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Purchase order N0018917P0053CARRIE QUIGLEY AND ASSOCIATES, INC

Overview

Award facts

Net obligations
$4.06K
$4,064of $4.06K potential value
Period of performance
Mar 23, 2017 to Mar 23, 2017
Ended
Modifications
0
Latest action Mar 23, 2017
Contract type
Purchase order
PIID N0018917P0053

Description of requirement

IGF::OT::IGF UAC INTERPRETERS

Dates and value

Award date
Signed on Mar 23, 2017
Potential end of performance
Mar 22, 2017
Current value
$4,064Base and exercised options
Potential value (if all options are exercised)
$4,064

Obligations by fiscal year of action

  • FY2017: $4,064

Total across 1 fiscal year: $4,064

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCARRIE QUIGLEY AND ASSOCIATES, INC
LocationLAUREL, MD
UEIHEUPG24H1FE4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCARRIE QUIGLEY AND ASSOCIATES, INC

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMUNICATION SECURITY MATERIAL SYS

Place of performance

Place of performance
Andrews Afb, Prince Georges County, Maryland 20762-5222
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
541930TRANSLATION AND INTERPRETATION SERVICES
Product or service (PSC)
R608SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 23, 2017Base obligation at award: $4,064
Latest action
Mar 23, 2017 — Base awardModification 0; obligation change +$4,064
Actions by type
  • Base award1
1 actions recorded, Mar 23, 2017 to Mar 23, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$4,064
Latest action: change in base and all options
$4,064

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32858