PEO Enterprise Information Systems Awarded Task Orders and BPA Calls | Federal Compass

PEO Enterprise Information Systems Awarded Task Orders and BPA Calls

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W519TC26F0019 / W52P1J21D0018 - THE PURPOSE OF THIS ACTION IS TO AWARD ARMY IGNITED A FOLLOW-ON REQUIREMENT TO THE TMASS IDIQ WITH A BASE PERIOD OF 12-MONTHS AND NO OPTIONS. VALUE IS $4.7M.
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA IT ENTERPRISE SERVICES, LLC
Contracting Agency/Office
Army
Effective date
12/12/2025
Obligated Amount
$809.8k
W91QVN26FA132 / W91QVN25D0004 - 501ST MI BDE FY26 CELL SERVICE TASK ORDER
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/08/2025
Obligated Amount
$44k
W911S826FA039 / W911S823D0006 - 23D0006 CHEM LATRINES E-201 MIB FY26
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/08/2025
Obligated Amount
$31.2k
W911S026FA013 / W911S025D0004 - RTOP 26-109 CHINESE - POST DLPT POP DATES 08DECEMBER 2025 THROUGH FEBRUARY 27, 2026
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/05/2025
Obligated Amount
$38.5k
W911S026FA008 / W911S025D0002 - RTOP 26-101 CZECH-OBOLONSKY POP DATES 01 DECEMBER 2025 THROUGH 27 NOVEMBER 2026 (48 WEEKS)
Delivery Order - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/28/2025
Obligated Amount
$159.3k
W911S026FA012 / W911S025D0003 - RTOP 26-103 PORT EURO CLASS OF FOUR PO DATES 01 DECEMBER 2025 THROUGH 18 JUNE 2026 (26 WEEKS)
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC. (INTERNATIONAL COMMUNICATIONS ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/28/2025
Obligated Amount
$126.3k
W911S026FA011 / W911S025D0002 - RTOP 26-108 SWEDISH - DALY POP DATES 01 DECEMBER 2025 THROUGH 23 MAY 2026 (23 WEEKS)
Delivery Order - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/28/2025
Obligated Amount
$80.5k
W911S026FA009 / W911S025D0003 - KOREAN GRIT TRAINING
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC. (INTERNATIONAL COMMUNICATIONS ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/28/2025
Obligated Amount
$63.7k
W9124726FA005 / W9124720D9001 - FORSCOM LANGUAGE SOUTH FUNDING TASK ORDER (20251130-20260228)
Delivery Order - 611630 Language Schools
Contractor
CHI-CHACK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/26/2025
Obligated Amount
$41.2k
W911S026FA010 / W911S025D0004 - FOREIGN LANGUAGE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/26/2025
Obligated Amount
$169.5k
W911S026FA005 / W911S025D0002 - RTOP 26-105 GERMAN 12/1/2025-4/24/2026
Delivery Order - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/26/2025
Obligated Amount
$67.4k
W911S026FA003 / W911S025D0002 - RTOP 26-100 BULGARIAN - POP DATES 01 DEC 2025 THROUGH 03 JUL 2026 (29 WEEKS)
Delivery Order - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/26/2025
Obligated Amount
$91.8k
W9124726FA004 / W9124720D9001 - FORSCOM LANGUAGE SERVICES FUNDING TASK ORDER (20251130-20260228)
Delivery Order - 611630 Language Schools
Contractor
CHI-CHACK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/26/2025
Obligated Amount
$1.1M
W911S026FA006 / W911S025D0004 - FOREIGN LANGUAGE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/26/2025
Obligated Amount
$170.2k
W911S026FA007 / W911S025D0002 - FOREIGN LANGUAGE TRAINING
Delivery Order - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/26/2025
Obligated Amount
$199.3k
W911S026FA004 / W911S025D0004 - RTOP 26-102 ITALIAN- CLASS OF THREE POP: 12/1/2025-6/18/2026 (26 WEEKS)
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
11/26/2025
Obligated Amount
$120.5k
W519TC26FA048 / NNG15SC10B - PEOPLESOFT CUSTOMER RELATIONSHIP MANAGEMENT (CRM) WITH ENTERPRISE HELP DESK, EMPLOYEE SELF-SERVICE, HUMAN RESOURCES, AND MULTICHANNEL COMMUNICATION ANNUAL SOFTWARE MAINTENANCE AND SUPPORT.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Army
Effective date
11/20/2025
Obligated Amount
$364.9k
HC108426F0024 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/20/2025
Obligated Amount
$67.6k
HC108426F0006 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/21/2025
Obligated Amount
$15.8k
FA807525F0056 / FA807521D0001 - DIGITAL IF ASSURED TRANSPORT AND DATA COMPRESSION OVER WAN ARCHITECTURES STUDY
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SURVICE (SURVICE ENGINEERING COMPANY, LLC, THE)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$190k

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Awarded Task Orders by Industry

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