Rtop 26-522 spanish gritt training POP dates 12 april 2026 through 19 june 2026 ( 10 weeks).
Ended Awarded Last action
- Contract number
- W911S026FA102
- Awardee
-
International Communications Associates Inc. UEI HFJGQB2TS1E7
- Awarding agency
-
MICC Fort Eustis
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $66,540
Award facts
- Contract value 100% obligated
- $66,539.80 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 U.S. Army Program Executive Office for Enterprise Information Systems issued a $66,539.80 delivery order to International Communications Associates Inc. (doing business as ICA Language Services) on April 12, 2026, for Spanish GRITT training under the Total Small Business set-aside.
International Communications Associates Inc. is an SBA Certified Women-Owned Small Business headquartered in Arlington, Virginia. The order runs from April 12 through June 19, 2026 (10 weeks). Place of performance is Arlington, VA. The order is priced on a time and materials basis.
Quick answers
Who was awarded contract W911S026FA102?
W911S026FA102 was awarded to International Communications Associates Inc. by MICC Fort Eustis (Mission and Installation Contracting Command) on April 12, 2026.
How much is contract W911S026FA102 worth?
The government has obligated $66,540 on W911S026FA102.
Which agency awarded contract W911S026FA102?
MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S026FA102, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W911S026FA102 an order under another contract?
Yes. W911S026FA102 is a delivery order under W911S025D0003, an indefinite delivery contract.
Was contract W911S026FA102 competed?
The extent of competition for W911S026FA102 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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