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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W911S026FA038 / W911S025D0003 - RTOP 26128 ROMANIAN - NICHOLAS POP DATES 19 JANUARY 2026 THROUGH 14 AUGUST 2026 (30 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
01/14/2026
Obligated Amount
$100.6k
W519TC26F0033 / W52P1J20D0069 - SOFTWARE AND SUPPORT RENEWAL FOR CURRENTLY OWNED CISCO DATA CENTER NETWORKING AND CISCO ONE SOFTWARE.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army
Effective date
01/14/2026
Obligated Amount
$307.9k
W519TC26F0035 / FA800322G0001 - TASK ORDER AWARD AGAINST BASIC ORDERING AGREEMENT (BOA) FA8003-22-G-0001 FOR THE PROCUREMENT OF HUMAN PERFORMANCE ASSESSMENT FRAMEWORK DEVELOPED UNDER SMALL BUSINESS INNOVATION RESEARCH (SBIR) N092-150 AND SERVICES TO JJR SOLUTIONS LLC (LMI).
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
JJR Solutions LLC (JJR SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
01/14/2026
Obligated Amount
$1.6M
W91QF426FA030 / W91QF423D0012 - JFAOC-NPS RECEPTION 15 JANUARY
Delivery Order - 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
01/14/2026
Obligated Amount
$7.8k
W911S026FA036 / W911S025D0002 - RTOP 26-125 GERMAN SPORER POP DATES 12 JANUARY 2026 THROUGH 25 SEPTEMBER 2026 (35 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
01/13/2026
Obligated Amount
$122.1k
W911QY26FA018 / W911SR23D0050 - PROCUREMENT OF ELECTRONIC EQUIPMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
3DB LABS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/13/2026
Obligated Amount
$1.6M
W911S026FA034 / W911S025D0004 - RTOP 26-123 ITALIAN POP DATES 12 JANUARY 2026 - 20 MARCH 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
01/13/2026
Obligated Amount
$35.5k
W519TC26F0030 / NNG15SC33B - ORACLE HARDWARE MAINTENANCE SUPPORT RENEWAL FOR PROPERTY BOOK UNIT SUPPLY ENHANCE REQUIREMENT (4 JAN 26 -3 JAN 27) THIS MAINTENANCE SUPPORT IS FOR THE ORACLE ZS5-2 STORAGE, T7-1 SERVER, 42U-1200 RACK.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Army
Effective date
01/13/2026
Obligated Amount
$100.7k
W519TC26F0034 / W52P1J20D0039 - ATLASSIAN SOFTWARE LICENSE AND SUPPORT RENEWAL. 15 JANUARY 2026 THROUGH 14 JANUARY 2027.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
01/13/2026
Obligated Amount
$98.6k
W911S026FA035 / W911S025D0003 - RTOP 261-127 RUSSIAN-HAIDER POP DATES 12 JANUARY 2026 THROUGH 20 MARCH 2026
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
01/12/2026
Obligated Amount
$35.1k
W911S026FA033 / W911S025D0002 - RTOP 26-121 NORWEGIAN POP DATES 12 JANUARY 2026 - 17 JULY 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
01/08/2026
Obligated Amount
$87.4k
W911S026FA029 / W911S025D0003 - RTOP 26-126 SPANISH-KERSHAW POP 12 JANUARY 2026 THROUGH 7 MARCH 2026
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
01/08/2026
Obligated Amount
$386.94
W911S026FA031 / W911S025D0004 - RTOP 26-120 ITALIAN CLASS OF FOUR POP 12 JANUARY 2026 THROUGH 17 JULY 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
01/08/2026
Obligated Amount
$121.3k
W911S026FA032 / W911S025D0004 - RTOP 26-505 VIETNAMESE MTT_VA BEACH POP DATES 11 JANUARY 2026 THROUGH 30 JANUARY 2026 (3 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
01/08/2026
Obligated Amount
$14.5k
W911S026FA028 / W911S025D0003 - RTOP 26-124 PORTUGUESE CLASS OF SIX POP DATES 12 JANUARY 2026 THROUGH 17 JULY 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
01/08/2026
Obligated Amount
$232.8k
W911S026FA030 / W911S025D0002 - RTOP 26-122 SWEDISH-MORALES POP DATES 12 JANUARY 2026 THROUGH 17 JULY 2026 (26 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
01/07/2026
Obligated Amount
$90.9k
W911S026FA026 / W911S025D0003 - RTOP 26-112 PORT-EURO - BRAUNWALKER POP DATES 05 JANUARY 2026 THROUGH 18 JUNE 2026 (24 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
12/31/2025
Obligated Amount
$84.9k
W911S026FA027 / W911S025D0004 - RTOP 26-119 JAPANESE - SCHWAB POP DATES 05 JANUARY 2026 THROUGH 13 MAY 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
12/31/2025
Obligated Amount
$35.5k
W911S026FA024 / W911S025D0003 - RTOP 26-503 KOREAN GRIT TO POM POP DATES 05 JANUARY 2026 TO 14 MARCH 2026 (10 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
12/30/2025
Obligated Amount
$64.7k
W911S026FA021 / W911S025D0004 - RTOP 26-118 CHINESE - DAVID POP DATES 05 JANUARY 2026 THROUGH 13 MARCH 2026 (10 WEEKS IN PERSON).
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
12/30/2025
Obligated Amount
$35.5k

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Awarded Task Orders within PEO Enterprise Information Systems

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Awarded Task Orders by Industry

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