Rtop 26-529 persian - farsi POP dates 25 may 2026 through 03 july 2026 (6 weeks).
Ended Awarded Last action
- Contract number
- W911S026FA139
- Awardee
-
Language Associates LLC UEI GTGLGY3DLCA4
- Awarding agency
-
MICC Fort Eustis
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $62,755
Award facts
- Contract value 100% obligated
- $62,755.20 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
- No set-aside
- Competition
- Full and Open Competition 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 Army's Program Executive Officer for Enterprise Information Systems issued a $62,755.20 delivery order to Language Associates LLC on May 25, 2026, for Persian-Farsi language training and instruction support. The order runs for six weeks through July 3, 2026, at a time-and-materials rate and is priced on a fixed ceiling basis.
Place of performance is Arlington, VA. Language Associates operates as a prime contractor delivering foreign language training, interpretation, translation, and cultural advisory services to federal defense and intelligence agencies, with concentrated customer relationships across Army Training and Doctrine Command, the FBI, and the Air Force.
Quick answers
Who was awarded contract W911S026FA139?
W911S026FA139 was awarded to Language Associates LLC by MICC Fort Eustis (Mission and Installation Contracting Command) on May 25, 2026.
How much is contract W911S026FA139 worth?
The government has obligated $62,755 on W911S026FA139.
Which agency awarded contract W911S026FA139?
MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S026FA139, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W911S026FA139 an order under another contract?
Yes. W911S026FA139 is a delivery order under W911S025D0004, an indefinite delivery contract.
Was contract W911S026FA139 competed?
The extent of competition for W911S026FA139 was full and open competition.
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