AwardTape · Defense awards · Professional services · Administrative support · W913FT24P0025
W913FT24P0025: $2.7K purchase order to Salgado Uregui Juan Manuel
Salgado Uregui Juan Manuel holds a purchase order from Department of the Army with $2.7K obligated since Oct 2023, against a ceiling of $2.7K. Latest action Jan 31, 2025.
Translation services
| PIID | W913FT24P0025 |
|---|---|
| Type | purchase order |
| Company | Salgado Uregui Juan Manuel |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Professional services · Administrative support |
| PSC | R608 SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING |
| NAICS | 541930 TRANSLATION AND INTERPRETATION SERVICES |
| Obligated since Oct 2023 | $2.7K |
| Total obligated (lifetime) | $2.7K |
| Ceiling (base and all options) | $2.7K |
| Base date | Jun 20, 2024 |
| Latest action | Jan 31, 2025 |
| End date | Jun 28, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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