Defense Language Institute Foreign Language Center Awarded Contracts | Federal Compass

Defense Language Institute Foreign Language Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QF424P0014 - MULTITOUCH TABLE - DRAFTING TABLE 49 UHD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ARGIOPES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/24/2024
Obligated Amount
$86.2k
W91QF424P0016 - END OF TRAINING LANGUAGE INSTRUCTIONS
Purchase Order - 611630 Language Schools
Contractor
JTG, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
05/21/2024
Obligated Amount
$28.4k
W911S224P0507 - COMMERCIAL INSTRUCTIONAL MATERIAL UNISON BUY #1169903
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/02/2024
Obligated Amount
$57.7k
W91QF424P0010 - STAGE RENTAL LANGUAGE DAY
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HIGH DESERT PARTY RENTALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
04/04/2024
Obligated Amount
$11.7k
W911S024P0010 - LLC APPDYNAMICS
Purchase Order - 513210 Software Publishers
Contractor
ETRANSERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
03/28/2024
Obligated Amount
$83.9k
W91QF424P0007 - ATA FICO SOFTWARE AND CONFIGURATION SERVICES
Purchase Order - 513210 Software Publishers
Contractor
OMNI SYSTEMS INC (OMNI SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/07/2024
Obligated Amount
$475.2k
W911S224P0025 - UNISON BUY# 1159061_01 COMMERCIAL INSTRUCTIONAL MATERIAL
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/13/2023
Obligated Amount
$91.4k
W91QF423P0057 - RECRUITING ADVERTISEMENTS
Purchase Order - 513120 Periodical Publishers
Contractor
LANGUAGE MAGAZINE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/27/2023
Obligated Amount
$11.6k
W911S223P1769 - UNISON BUY # 1148854_03 EHUMIDIFIER
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
MURPHY ENTERPRISES OF ALABAMA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$104k
W91QF423P0049 - DLI-FIELD SUPPORT PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/22/2023
Obligated Amount
$27.6k
47QFHA23C0007 - DLIFLC ADVANCE LANGUAGE ENHANCEMENT COURSE (ALEC) IV
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
TIPPING POINT SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
09/19/2023
Obligated Amount
$4.3M
W91QF423P0048 - BASE + 4OYS SECURE DOCUMENT SHREDDING SERVICES FOR DLI
Purchase Order - 561990 All Other Support Services
Contractor
BYNUM, TODD & ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/19/2023
Obligated Amount
$18.6k
W911S223P1355 - QUIZLET PLUS-TEACHER EDITION UNISON BUY #1148325
Purchase Order - 513210 Software Publishers
Contractor
GEM NETWORK SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2023
Obligated Amount
$92.7k
W911S023P0018 - COURSE 3 DEVELOPMENT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
TIPPING POINT SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/06/2023
Obligated Amount
$2.3M
47QFHA23C0006 - DLIFLC ONLINE DIAGNOSTIC ASSESSMENT ODA
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC. (INTERNATIONAL COMMUNICATIONS ASSOCIATES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
08/23/2023
Obligated Amount
$2.2M
W911S223P1236 - IPAD ACCESSORIES UNISON BUY # 1148556
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SECURITY MARKETING CONSULTANTS INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2023
Obligated Amount
$186.2k
W911S223P1186 - MACBOOK ACCESSORIES UNISON BUY # 1148568
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AXELLIANT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/17/2023
Obligated Amount
$136.4k
W91QF423D0011 - DLI END OF TRAINING LANGUAGE INSTRUCTION
IDC - 611630 Language Schools
Contractor
JTG, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/04/2023
Obligated Amount
$696k
W911S223P0658 - COMMERCIAL INSTRUCTIONAL MATERIALS UNISON BUY # 1137166_01
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/21/2023
Obligated Amount
$82.6k
W91QF423D0012 - BI-ANNUAL JFAOC EMBASSY STYLE RECEPTION CATERING SERVICE FOR TRAINING EVENTS HELD TWICE A YEAR FOR FOREIGN AREA OFFICERS (FAO), AS A REQUIREMENT FOR GRADUATION.
IDC - 722320 Caterers
Contractor
Government of the United States (NAVY, UNITED STATES DEPARTMENT OF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/02/2023
Obligated Amount
$24.3k

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