Rtop 26-508 spanish gritt MTT POP dates 16 february 206 through 25 april 2026 (10 weeks)
Ended Awarded Last action
- Contract number
- W911S026FA057
- Awardee
-
International Communications Associates Inc. UEI HFJGQB2TS1E7
- Awarding agency
-
MICC Fort Eustis
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $63,780
Award facts
- Contract value 100% obligated
- $63,780.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
- NAICS code
- 611630 Language Schools
- PSC
- U099 Education/Training- Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense, through PEO Enterprise Information Systems, issued a delivery order to International Communications Associates Inc. (doing business as ICA Language Services) on February 16, 2026, with a ceiling value of $63,780.15 under a Total Small Business set-aside. ICA Language Services is a woman-owned small business.
The delivery order covers Spanish language instruction and mobile training team support from February 16 through April 25, 2026 (10 weeks). Performance is at Arlington, VA. Pricing is time and materials. The order is issued under RTOP 26-508.
Quick answers
Who was awarded contract W911S026FA057?
W911S026FA057 was awarded to International Communications Associates Inc. by MICC Fort Eustis (Mission and Installation Contracting Command) on February 16, 2026.
How much is contract W911S026FA057 worth?
The government has obligated $63,780 on W911S026FA057.
Which agency awarded contract W911S026FA057?
MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S026FA057, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W911S026FA057 an order under another contract?
Yes. W911S026FA057 is a delivery order under W911S025D0003, an indefinite delivery contract.
Was contract W911S026FA057 competed?
The extent of competition for W911S026FA057 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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