Rtop 26-155 spanish-hall POP 27 april 2026 through 14 august 2026 (16 weeks)
Ended Awarded Last action
- Contract number
- W911S026FA110
- Awardee
-
International Communications Associates Inc. UEI HFJGQB2TS1E7
- Awarding agency
-
MICC Fort Eustis
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $56,142
Award facts
- Contract value 100% obligated
- $56,141.60 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 22202, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Program Executive Office Enterprise Information Systems issued a $56,141.60 delivery order to International Communications Associates Inc. on April 27, 2026, under a Total Small Business set-aside for Spanish-language instruction and support services.
International Communications Associates Inc., doing business as ICA Language Services, is an SBA-certified women-owned small business. Performance occurs in Arlington, VA from April 27 through August 14, 2026 (16 weeks), on a time-and-materials basis. The order supports RTOP 26-155 Spanish-Hall operations during that period.
Quick answers
Who was awarded contract W911S026FA110?
W911S026FA110 was awarded to International Communications Associates Inc. by MICC Fort Eustis (Mission and Installation Contracting Command) on April 27, 2026.
How much is contract W911S026FA110 worth?
The government has obligated $56,142 on W911S026FA110.
Which agency awarded contract W911S026FA110?
MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S026FA110, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W911S026FA110 an order under another contract?
Yes. W911S026FA110 is a delivery order under W911S025D0003, an indefinite delivery contract.
Was contract W911S026FA110 competed?
The extent of competition for W911S026FA110 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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