GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W911S025F0192INTERNATIONAL COMMUNICATIONS ASSOCIATES INC

Overview

Award facts

Net obligations
$178.47K
$178,466of $178.47K potential value
Period of performance
Jul 28, 2025 to Jul 24, 2026
Ended
Modifications
0
Latest action Jul 23, 2025
Contract type
Delivery order
PIID W911S025F0192

Description of requirement

FOREIGN LANGUAGE TRAINING AND SUPPORT

Dates and value

Award date
Signed on Jul 23, 2025
Potential end of performance
Jul 23, 2026
Current value
$178,466Base and exercised options
Potential value (if all options are exercised)
$178,466
Parent contract vehicle
W911S022D0004 (IDC, single award) — 220 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $178,466

Total across 1 fiscal year: $178,466

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIHFJGQB2TS1E7
CAGE code3BPZ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT EUSTIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1EC USA ELM HQ DLI

Place of performance

Place of performance
Arlington, Virginia 22209-2446
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Time and materialsY

Solicitation and notices

Solicitation ID
W911S021R0011(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 23, 2025Base obligation at award: $178,466
Latest action
Jul 23, 2025 — Base awardModification 0; obligation change +$178,466
Actions by type
  • Base award1
1 actions recorded, Jul 23, 2025 to Jul 23, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$178,466
Latest action: change in base and all options
$178,466

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W62KP4