# A. Prentice Ray & Associates, LLC

Canonical: https://abierto.us/vendors/a-prentice-ray-and-associates-llc-mbffq4qkaeu9

- UEI: MBFFQ4QKAEU9
- CAGE: 6FB76
- Parent: A. Prentice Ray & Associates LLC
- Location: Washington, DC
- Awards in window: 13 (63 transactions), $1,992,938 obligated, January 22, 2024 to August 14, 2026

## Awarding agencies

- Department of State: 9 awards, $1,158,698
- Department of the Navy: 1 awards, $829,241
- Federal Acquisition Service: 3 awards, $5,000

## Industries

- 541611 Administrative Management and General Management Consulting Services: $1,479,040
- 561110 Office Administrative Services: $829,241
- 236220 Commercial and Institutional Building Construction: $25,077
- 336611 Ship Building and Repairing: $5,000
- 541512 Computer Systems Design Services: $0
- 541490 Other Specialized Design Services: -$901
- 541990 All Other Professional, Scientific, and Technical Services: -$344,519

## Competition

- Not Available for Competition: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Full and Open Competition: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 19AQMM22C0049 (definitive contract): $1,558,793, Acquisitions - Aqm Momentum. Acquiring Administrative and Acquisition Support Services from 8(A) Contractor to Provide Support Services for Consular Affair'S Offices (Ca/Gsd and Ca/Hrd).. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0049_1900_-NONE-_-NONE-/
- N0018923CZ075 (definitive contract): $829,241, NAVSUP FLT Log CTR Norfolk. Administrative and Operation Services. https://www.usaspending.gov/award/CONT_AWD_N0018923CZ075_9700_-NONE-_-NONE-/
- 19AQMM24P0249 (purchase order): $25,077, Acquisitions - Aqm Momentum. Site Survey Services for Cape Town Chiller Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0249_1900_-NONE-_-NONE-/
- 47QRCA25DSF41: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSF41_4732/
- 47QRCA25DW110: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW110_4732/
- 47QTCA18D0050: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D0050_4732/
- SAQMMA15F1770 (delivery order): -$901, Acquisitions - Aqm Momentum. IT Management Support Services. https://www.usaspending.gov/award/CONT_AWD_SAQMMA15F1770_1900_SAQMMA15D0018_1900/
- 19AQMM18F3291 (delivery order): -$5,155, Acquisitions - Aqm Momentum. Funding De-Obligation. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F3291_1900_19AQMM18D0102_1900/
- 19AQMM19F3234 (delivery order): -$12,760, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to De-Obligate Excess Funds - Financial Management Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F3234_1900_19AQMM19D0139_1900/
- 19AQMM19F3636 (delivery order): -$14,363, Acquisitions - Aqm Momentum. Financial Management Analyst. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F3636_1900_19AQMM19D0139_1900/
- 19AQMM18F1597 (delivery order): -$15,879, Acquisitions - Aqm Momentum. De-Obligating Funds. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F1597_1900_19AQMM18D0045_1900/
- 19AQMM18F1503 (delivery order): -$36,751, Acquisitions - Aqm Momentum. De-Obligate Funding and Close Out. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F1503_1900_19AQMM18D0045_1900/
- 19AQMM23C0014 (definitive contract): -$339,364, Acquisitions - Aqm Momentum. A/Opr/Rpm Staffing Augmentation Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_19AQMM23C0014_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a-prentice-ray-and-associates-llc-mbffq4qkaeu9.