AwardTape · Defense awards · Professional services · Professional services, other · W5J9JE25F0001
W5J9JE25F0001: $22K delivery order to Versar, Inc
Versar, Inc holds a delivery order from Department of the Army with $22K obligated since Oct 2023, against a ceiling of $44K. Latest action Nov 25, 2025.
Lnqa support services - quality assurance representative
| PIID | W5J9JE25F0001 |
|---|---|
| Type | delivery order |
| Parent award | W5J9JE24D0001 |
| Company | Versar, Inc |
| Agency | Department of the Army |
| Contracting office | W076 ENDIST EXPEDITION(PROVIS) |
| Category | Professional services · Professional services, other |
| PSC | R497 SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS |
| NAICS | 561320 TEMPORARY HELP SERVICES |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $44K |
| Base date | Dec 30, 2024 |
| Latest action | Nov 25, 2025 |
| End date | Jul 3, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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