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AwardTape / Contracts / HQ0423-25-F-E028

HQ0423-25-F-E028: $318K Defense Finance and Accounting Service Award to Quality Associates, Inc

Microfiche scanners maintenance and software support.. Contracting activity: DEFENSE FINANCE AND ACCOUNTING SVC. Estimated completion: 2028-03-31.

$318K contract action / $338K cumulative ceiling / COMPETITION NOT STATED / 2028-03-31 completion / HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC

1. Contract Summary & Primary Sources

Contract Number (PIID) HQ0423-25-F-E028 (unhyphenated: HQ042325FE028) · Parent Vehicle: 47QTCA-23-D-000A
Prime Contractor (Awardee) Quality Associates, Inc (Maryland)
FY2024-FY2026 Federal Defense Portfolio: $417K obligated across 5 contracts
Obligated Amount $317,600
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $337,600
USAspending / FPDS Obligation History Base Record Obligated: $317,600 (signed 2025-03-21, latest FPDS action 2026-02-17) · 4 Issued Delivery/Task Order(s) totaling $99,136
Awarding Branch / Agency Defense Finance and Accounting Service
Contracting Command & DoDAAC HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 518210 (Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services)
Work Locations & Funding Primary Place of Performance: Maryland
Estimated Completion Date 2028-03-31
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HQ042325FE028)

Microfiche scanners maintenance and software support.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Quality Associates, Inc
  • Delivery Runway: Active through 2028-03-31
  • Requirement Scope: Microfiche scanners maintenance and software support.
  • Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
  • BD Action: Reference Prime Contract HQ0423-25-F-E028 when contacting Quality Associates, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under HQ0423-25-F-E028 (4 shown, $99K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W91ZLK26FA016 $46K Quality Associates, Inc 2026-02-26 / 2026-02-26 2026-04-15 The u.s. ARMY combat capabilities development command chemical biological center requires the procurement of one mekel mach minifiche microfiche scanner system.
SPMYM125F0075 $20K Quality Associates, Inc 2025-09-11 / 2025-09-11 2025-10-10 N4215851824421 crowley IT
N6893626F5209 $18K Quality Associates, Inc 2026-05-26 / 2026-05-26 2026-06-15 Aperture card scanner
FA860125F0036 $16K Quality Associates, Inc 2025-02-06 / 2025-04-18 2025-07-10 Digital document scanner with a motorized book cradle iaw of the statement of work.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Quality Associates, Inc Supply Chain / Small Business Liaison referencing contract HQ0423-25-F-E028.

Recent Contract Actions from Buying Office HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-10-08 HQ0423-27-F-E001 - $455.4M - The acquisition was competitive and drew one quote. The contract is a one-year base and four one-year options. $96.5M of fiscal 2027 operati...
2026-09-10 HQ0423-26-F-E061 - $990.0M Mar 31, 2032 Ernst & Young wins $990.00M contract for audit services of the Department of War of Inspector General Audits of the Department of War. Defen...
2026-06-12 HQ0423-25-F-E049 CACI Inc.-Federal $16.1M Jun 15, 2027 CACI Inc.-Federal wins $16.1M contract for Comptroller mission applications systems support. Defense Finance and Accounting Service $9.3M ob...
2026-06-01 HQ0423-21-F-0087 Ernst & Young $9.9M Dec 31, 2026 Ernst & Young gets $9.9M modification for additional work within scope for labor expenses above the original Option 4 award. Defense Finance...
2026-03-11 HQ0423-21-F-0087 Ernst & Young $29.0M Dec 31, 2027 Ernst & Young wins $29.0M contract for financial statement audit services for the Department of Air Force (DAF). Defense Finance and Account...
2026-01-16 HQ0423-26-F-E022 FEDITC $64.1M Jan 31, 2031 FEDITC wins $64.1M order for enterprise services labor initiative. DFAS Contract Services Directorate $12.1M obligated now work through Jan ...
2025-12-11 HQ0423-23-F-0016 Kearney & Company PC $49.2M Dec 31, 2026 Kearney & Company PC gets $49.2M modification for financial statement audit of the U.S. Army Corps of Engineers (USACE) civil works. Defense...
2025-12-10 HQ0423-21-F-0087 Ernst & Young $200.2M Dec 31, 2026 Ernst & Young gets $200.2M modification for audit services of the Department of the Air Force General Fund. Defense Finance and Accounting S...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for HQ0423-25-F-E028

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