AwardTape · Defense awards · Professional services · Administrative support · W91QEX25PA021
W91QEX25PA021: $32K purchase order to Spanish Solutions, LLC
Spanish Solutions, LLC holds a purchase order from Department of the Army with $32K obligated since Oct 2023, against a ceiling of $161K. Latest action Sep 12, 2025.
Fy25 operations and maintenance ARMY (oma) funding is provided to defray cost of base year contracted translation/interpretation services iso of the enhanced logistics readiness program (elrp), pop tbd, sep25-aug26
| PIID | W91QEX25PA021 |
|---|---|
| Type | purchase order |
| Company | Spanish Solutions, LLC |
| 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 | $32K |
| Total obligated (lifetime) | $32K |
| Ceiling (base and all options) | $161K |
| Base date | Sep 12, 2025 |
| Latest action | Sep 12, 2025 |
| End date | Sep 10, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | FL |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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