DLPT5 QC and validations contract. Task order # TOR1. POP dates: 07/15/2026 - 01/29/2027 (29 weeks)
Active Awarded Last action
- Contract number
- W911S026FA154
- Awardee
-
American Council On The Teaching Of Foreign Languages, Inc. UEI WLP5Z6ENFVY5
- Awarding agency
-
MICC Fort Eustis
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $146,773
Award facts
- Contract value 100% obligated
- $146,773.00 Current and potential, with all options
- Completion date 67% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
- NAICS code
- 611710 Educational Support Services
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Time and Materials
- Place of performance
- Monterey, CA 93944, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $146,773 |
About this award
PEO Enterprise Information Systems (Defense) issued a delivery order with a $146,773 ceiling to American Council On The Teaching Of Foreign Languages, Inc. (Actfl division) on July 15, 2026, for DLPT5 quality control and validations work under Task Order TOR1.
The order is priced on a time-and-materials basis, with performance running from July 15, 2026 through January 29, 2027 (29 weeks). Work is performed in Monterey, CA 93944. No set-aside was used. The prime holds no 8(a), HUBZone, SDVOSB, or other minority or small-business designations.
Quick answers
Who was awarded contract W911S026FA154?
W911S026FA154 was awarded to American Council On The Teaching Of Foreign Languages, Inc. by MICC Fort Eustis (Mission and Installation Contracting Command) on June 12, 2026.
How much is contract W911S026FA154 worth?
The government has obligated $146,773 on W911S026FA154.
Which agency awarded contract W911S026FA154?
MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S026FA154, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W911S026FA154 an order under another contract?
Yes. W911S026FA154 is a delivery order under W911S026DA003, an indefinite delivery contract.
Was contract W911S026FA154 competed?
The extent of competition for W911S026FA154 was not competed.
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