HQC00525FE024↗

Cetra Inc received this contract from Defense Commissary Agency, Defense Commissary Agency: $3.1K obligated so far for support- administrative: translation and interpreting. Its period of performance ended 2026-06-30.

Key facts · data as of Oct 26, 2026

Recipient
Cetra Inc
Awarding agency
Defense Commissary Agency (Department of Defense)
Contracting office
Defense Commissary Agency (HQC005)
Obligated to date
$3.1K
Potential value
$3.1K
Ends
2026-06-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award HQC00525FE024, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_HQC00525FE024_9700_HQC00523A0011_9700

INTERPRETING SERVICES: ASL FFPDATE OF SERVICES: 06/30/2025 THROUGH JULY 2, 2025 INVOICE NUMBER: INV0254A; INV0255A; INV02337AON-SITE ASL INTERPRETING PURPOSE: EMPLOYEE MEETINGS

Bpa Call · Defense Commissary Agency · to Cetra Inc (UEI D4H1EC9YYLY9) · data as of 2026-10-26

Obligated to date$3.1K1 action
Current value$3.1Kwith options exercised
Period2025-07-01 → 2026-06-30current end date

What it is

Product or service
Support- Administrative: Translation and Interpreting (PSC R608)
Industry
Translation and Interpretation Services (NAICS 541930)
Contracting office
Defense Commissary Agency (HQC005)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Blanket purchase agreement (BPA) · under HQC00523A0011
Where the work is
Cumberland, NC · district NC-07

Obligations by fiscal year

FY2025$3.1K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2025-07-21. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-07-210$3.1KINTERPRETING SERVICES: ASL FFPDATE OF SERVICES: 06/30/2025 THROUGH JULY 2, 2025 INVOICE NUMBER: INV0254A; INV0255A; INV02337AON-SITE ASL INTERPRETING PURPOSE: EMPLOYEE MEETINGS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗