01 / Contract Profile
W912JF16F0053 Federal Contract Award
Agency code 2100
CASE MANAGEMENT SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912JF16F0053 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$137.4K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $824.3K | 2 | — |
| FY 2017 | $839.2K | 2 | +1.8% |
| FY 2018 | $898.3K | 2 | +7.1% |
| FY 2019 | $842.6K | 1 | −6.2% |
| FY 2020 | $839.2K | 2 | −0.4% |
| FY 2021 | $137.4K | 1 | −83.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7MW USPFO ACTIVITY AR ARNG |
05 / Contractor
Who holds this federal contract?
QUALITY INNOVATION, INC.
UEI WJZ9PDU6TU25 · CAGE 5HDC9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561320 | TEMPORARY HELP SERVICES | $4.38M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q403 | MEDICAL- EVALUATION/SCREENING | $4.38M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORTH LITTLE ROCK, PULASKI, ARKANSAS, UNITED STATES
ZIP 721999600
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 20, 2021 | P00009 | $137.4K | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 561320 | Q403 |
| Sep 15, 2020 | P00008 | $0 | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 561320 | Q403 |
| Jun 9, 2020 | P00007 | $839.2K | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 561320 | Q403 |
| Jun 10, 2019 | P00006 | $842.6K | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 561320 | Q403 |
| Jul 25, 2018 | P00005 | $59.2K | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 561320 | Q403 |
| Jun 14, 2018 | P00004 | $839.2K | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 561320 | Q403 |
| Jul 12, 2017 | P00003 | $839.2K | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 561320 | Q403 |
| Jun 7, 2017 | P00002 | $0 | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 561320 | Q403 |
| Sep 23, 2016 | P00001 | $74.6K | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 561320 | Q403 |
| Jul 15, 2016 | Base action | $749.6K | W7MW USPFO ACTIVITY AR ARNGOffice code W912JF | 561320 | Q403 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.