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AWARDDELIVERY ORDERSmall business

Delivery order 140D0425F1063ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

Overview

Award facts

Net obligations
$21.78K
$21,780of $21.78K potential value
Outlays (paid to date)
$21.78K
$21.78K paid of $21.78K obligated$21,780
Period of performance
Sep 26, 2025 to Dec 25, 2025
Ended
Modifications
0
Latest action Sep 25, 2025
Contract type
Delivery order
PIID 140D0425F1063

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DEFENSE HEALTH AGENCY MEDICAL EDUCATION TRAINING CENTER NETWORK SCANNERS

Dates and value

Award date
Signed on Sep 25, 2025
Potential end of performance
Sep 25, 2026
Current value
$21,780Base and exercised options
Potential value (if all options are exercised)
$21,780
Parent contract vehicle
NNG15SD76B (GWAC, multiple award) — 4,426 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $21,780

Total across 1 fiscal year: $21,780

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameENTERPRISE TECHNOLOGY SOLUTIONS, INC.
LocationCOLLEGE PARK, MD
UEIFBRMCGPMN963
CAGE code62PR1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENTERPRISE TECHNOLOGY SOLUTIONS INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedHUBZone firmFor-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 the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTME METC CC
Funded from
Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-7608
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Sep 25, 2025Base obligation at award: $21,780
Latest action
Sep 25, 2025 — Base awardModification 0; obligation change +$21,780
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2025 to Sep 25, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$21,780
Latest action: change in base and all options
$21,780

Socio-economic and policy

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercial productB
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTME
Treasury accounts
  • 014-X-4529-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression