AwardTape · Defense awards · Professional services · Administrative support · HQ042325PE002
HQ042325PE002: $37K purchase order to Karas Enterprises, Inc
Karas Enterprises, Inc holds a purchase order from Defense Finance and Accounting Service with $37K obligated since Oct 2023, against a ceiling of $151K. Latest action Mar 13, 2026.
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| PIID | HQ042325PE002 |
|---|---|
| Type | purchase order |
| Company | Karas Enterprises, Inc |
| Agency | Defense Finance and Accounting Service |
| Contracting office | DEFENSE FINANCE AND ACCOUNTING SVC |
| Category | Professional services · Administrative support |
| PSC | R608 SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING |
| NAICS | 541930 TRANSLATION AND INTERPRETATION SERVICES |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $37K |
| Ceiling (base and all options) | $151K |
| Base date | Nov 7, 2024 |
| Latest action | Mar 13, 2026 |
| End date | Nov 7, 2029 |
| Actions since Oct 2023 | 6 |
| Pricing | Labor hours |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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