QUALITY ASSOCIATES, INC.
Federal contractor profile
Total Awards
13
Total Obligated
$633,712.55
Agencies Served
9
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 3 | $333,207.47 |
| Social Security Administration | 3 | $144,044.7 |
| National Archives and Records Administration | 1 | $45,840.94 |
| Department of the Interior | 1 | $37,592.4 |
| Department of Education | 1 | $24,625 |
| Securities and Exchange Commission | 1 | $24,346.08 |
| Federal Election Commission | 1 | $21,214.06 |
| Equal Employment Opportunity Commission | 1 | $2,841.9 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (4)
28321325FDX030119150 days remaining
ORDER FOR THE CONTACTOR TO PROVIDE SSA WITH MAINTENANCE ON MEKEL MACHX MICROFILM ROLL SCANNERS.
Social Security Administration|Expires Sep 14, 2026
$70,750.08
140L4025F0024136 days remaining
NMSO PSI CAPTURE SOFTWARE BASE YR & 4OPT
Department of the Interior|Expires Aug 31, 2026
$37,592.4
9531BP25F0038165 days remaining
FADGI 3-STAR PERFORMANCE SCANNER AND RELATED SOFTWARE
Federal Election Commission|Expires Sep 29, 2026
$21,214.06
45310025F0160161 days remaining
OCR RECORDS DIGITIZATION PROJECT
Equal Employment Opportunity Commission|Expires Sep 25, 2026
$2,841.9
All Awards
DELIVERY ORDER
MICROFICHE SCANNERS MAINTENANCE AND SOFTWARE SUPPORT.
Department of DefenseHQ042325FE028$297,599.98
DELIVERY ORDER
ORDER FOR THE CONTACTOR TO PROVIDE SSA WITH MAINTENANCE ON MEKEL MACHX MICROFILM ROLL SCANNERS.
Social Security Administration28321325FDX030119$70,750.08
DELIVERY ORDER
ORDER FOR THE CONTACTOR TO PROVIDE SSA WITH MAINTENANCE ON MEKEL MACHX MICROFILM ROLL SCANNERS.
Social Security Administration28321324FDX030170$66,960.12
DELIVERY ORDER
CROWLEY MACH MINI MICROFICHE SCANNER (1) FOR SPECIAL PROJECTS
National Archives and Records Administration88310325F00304$45,840.94
FIRM FIXED PRICE
NMSO PSI CAPTURE SOFTWARE BASE YR & 4OPT
Department of the Interior140L4025F0024$37,592.4
PURCHASE ORDER
DOCUMENT SCANNING AND DIGITIZING
Department of Education91991124P0012$24,625
DELIVERY ORDER
OSO MICROFICHE SCANNER O&M AMOUNT: $ 24,468.00 BUDGET: OSO MICROFICHE SCANNER
Securities and Exchange Commission50310224F0157$24,346.08
DELIVERY ORDER
FADGI 3-STAR PERFORMANCE SCANNER AND RELATED SOFTWARE
Federal Election Commission9531BP25F0038$21,214.06
DELIVERY ORDER
N4215851824421 CROWLEY IT
Department of DefenseSPMYM125F0075$19,543.19
DELIVERY ORDER
DIGITAL DOCUMENT SCANNER WITH A MOTORIZED BOOK CRADLE IAW OF THE STATEMENT OF WORK.
Department of DefenseFA860125F0036$16,064.3
DELIVERY ORDER
RENEWAL OF MAINTENANCE ON CROWLEY MEKEL TECHNOLOGY QUANTUM PROCESS SOFTWARE.
Social Security Administration28321324FDX030100$6,334.5
DELIVERY ORDER
OCR RECORDS DIGITIZATION PROJECT
Equal Employment Opportunity Commission45310025F0160$2,841.9
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA23D000A0
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