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AWARDDELIVERY ORDERSmall business

Delivery order 15G1AC25F00000031ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

Overview

Award facts

Net obligations
$44.88K
$44,884of $85.63K potential value
Outlays (paid to date)
$33.05K
$33.05K paid of $44.88K obligated$33,047
Period of performance
Mar 1, 2025 to Feb 28, 2027
Ends in 3 months
Modifications
1
Latest action Feb 2, 2026
Contract type
Delivery order
PIID 15G1AC25F00000031

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

I2 ANALYST NOTEBOOK CONCURRENT USER LICENSES, ANNUAL SOFTWARE SUBSCRIPTION AND SUPPORT

Dates and value

Award date
Signed on Feb 28, 2025
Potential end of performance
Feb 27, 2030
Current value
$44,884Base and exercised options
Potential value (if all options are exercised)
$85,631
Parent contract vehicle
NNG15SD76B (GWAC, multiple award) — 4,430 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $11,837
  • FY2025: $33,047

Total across 2 fiscal years: $44,884

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2026. 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 Justice
  2. Office Of The Inspector General
  3. OFFICE OF INSPECTOR GENERAL
Funded by
  1. Department of Justice
  2. Office Of The Inspector General
  3. OFFICE OF INSPECTOR GENERAL
Funded from
Office of the inspector general (DIRECT)Program activities015-0328Federal accounts (agency financial reports)

Place of performance

Place of performance
College Park, Prince Georges County, Maryland 20740-1346
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
15G1AC25Q00000005(as reported)

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 28, 2025Base obligation at award: $33,047
Latest action
Feb 2, 2026 — Option exercisedModification P00001; obligation change +$11,837
Latest substantive action
Feb 2, 2026 — Option exercisedModification P00001; obligation change +$11,837
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Feb 28, 2025 to Feb 2, 2026; 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
$11,837

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
1500
Awarding sub-tier code
1504
Contracting office code
15G1AC
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1504
Funding office code
15G1AC
Treasury accounts
  • 015-2025/2025-0328-000
  • 015-2026/2026-0328-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression