CAGE 30QT7 - QUALITY, INC.
USA

QUALITY, INC.

DBA QI

CAGE Code: 30QT7
DUNS: 167382170
11137 GLADE DRIVE, SUITE 100
RESTON VA 20191-4706
UNITED STATES

Telephone: 8882501712
Fax: 8882501712


QUALITY, INC., DBA QI is an Active Commercial Supplier with the Cage Code 30QT7 and is tracked by Dun & Bradstreet under DUNS Number 167382170.

Additional Data For CAGE 30QT7

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 30QT7

Thursday, January 23, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0137X     TFTP-MC-000874-B  
Thursday, January 23, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0137X     TFTP-MC-000874-B  
Wednesday, November 20, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0137X     TFTP-MC-000874-B  
Wednesday, October 9, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0137X     TFTP-MC-000874-B  
Thursday, October 3, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0137X     TFTP-MC-000874-B  
Monday, June 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE,IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10FAA058     GS10F0137X     TFTP-A1-131234-A  
Wednesday, June 5, 2013
$0.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

DCA Definitive Contract
ISO INTERNAL SERVICES
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W9133L11C0011  
Thursday, April 18, 2013
$68,000.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

DCA Definitive Contract
ISO INTERNAL SERVICES
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W9133L11C0011  
Friday, January 4, 2013
$0.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

DCA Definitive Contract
ISO INTERNAL SERVICES
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W9133L11C0011  
Thursday, March 15, 2012
$92,000.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

DCA Definitive Contract
ISO INTERNAL SERVICES
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W9133L11C0011  
Tuesday, December 6, 2011
$21,000.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

DCA Definitive Contract
ISO INTERNAL SERVICES
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W9133L11C0011  
Friday, April 8, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: OTHER PROFESSIONAL SERVICES

  GS10F0137X     TFTP-MC-000874-B  
Friday, April 8, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: OTHER PROFESSIONAL SERVICES

  GS10F0137X     TFTP-MC-000874-B  
Friday, April 8, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: OTHER PROFESSIONAL SERVICES

  GS10F0137X     TFTP-MC-000874-B  
Tuesday, March 29, 2011
$0.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

DCA Definitive Contract
ISO INTERNAL SERVICES
R420: CERTIFICATIONS & ACCREDIT PROD & IN

  W9133L11C0011  
Tuesday, March 8, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R499: OTHER PROFESSIONAL SERVICES

  GS10F0137X     TFTP-MC-000874-B  
Tuesday, February 22, 2011
$84,000.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

DCA Definitive Contract
ISO INTERNAL SERVICES
R420: CERTIFICATIONS & ACCREDIT PROD & IN

  W9133L11C0011  
Monday, December 20, 2010
($4,000.00)
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

PO Purchase Order
6HLA ISO 9000 INTERNAL SERVICES
B599: OTHER SPECIAL STUDIES AND ANALYSES

  W9133L10P0139  
Friday, August 20, 2010
$47,500.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

PO Purchase Order
6HLA ISO 9001 INTERNAL SERVICES
H999: MISC TEST & INSPECT SVC

  W9133L10P0197     W9133L10T0057  
Thursday, June 10, 2010
$12,500.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

PO Purchase Order
6HLA ISO 9000 INTERNAL AUDIT SERVICES
B599: OTHER SPECIAL STUDIES AND ANALYSES

  W9133L10P0139  
Friday, January 29, 2010
$20,000.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

PO Purchase Order
ISO 9000 INTERNAL AUDIT BASE PERIOD
R499: OTHER PROFESSIONAL SERVICES

  W9133L06P0261  
Wednesday, September 9, 2009
$30,000.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

PO Purchase Order
ISO 9000 INTERNAL AUDIT BASE PERIOD
R499: OTHER PROFESSIONAL SERVICES

  W9133L06P0261  
Thursday, December 18, 2008
$30,600.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

PO Purchase Order
ISO 9000 INTERNAL AUDIT BASE PERIOD
R499: OTHER PROFESSIONAL SERVICES

  W9133L06P0261  
Thursday, September 18, 2008
$10,775.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

PO Purchase Order
ISO 9000 INTERNAL AUDIT BASE PERIOD
R499: OTHER PROFESSIONAL SERVICES

  W9133L06P0261  
Wednesday, October 17, 2007
$19,825.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

PO Purchase Order
ISO 9000 INTERNAL AUDIT BASE PERIOD
R499: OTHER PROFESSIONAL SERVICES

  W9133L06P0261  
Sunday, September 30, 2007
$0.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

PO Purchase Order
ISO 9000 INTERNAL AUDIT BASE PERIOD
R499: OTHER PROFESSIONAL SERVICES

  W9133L06P0261  
Saturday, September 30, 2006
$30,600.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

PO Purchase Order
ISO 9000 INTERNAL AUDIT BASE PERIOD
R499: OTHER PROFESSIONAL SERVICES

  W9133L06P0261  
Tuesday, September 28, 2004
$9,920.00
9700: DEPT OF DEFENSE
W9133L: W39L USA NG READINESS CENTER

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W9133L04P0134