GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 47QACA25F0235ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

Overview

Award facts

Net obligations
$117.91K
$117,911of $117.91K potential value
Period of performance
Aug 14, 2025 to Aug 13, 2026
Ended
Modifications
0
Latest action Aug 15, 2025
Contract type
Delivery order
PIID 47QACA25F0235

Description of requirement

RENEWAL OF PLIXER ONE FLOWPRO SOFTWARE LICENSES

Dates and value

Award date
Signed on Aug 15, 2025
Potential end of performance
Aug 12, 2026
Current value
$117,911Base and exercised options
Potential value (if all options are exercised)
$117,911
Parent contract vehicle
NNG15SD76B (GWAC, multiple award) — 4,434 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $117,911

Total across 1 fiscal year: $117,911

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 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. General Services Administration
  2. Federal Acquisition Service
  3. OFFICE OF CENTRALIZED ACQUISITION SERVICES
Funded by
  1. Office of Personnel Management

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20006-5503
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

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
4

Solicitation and notices

Solicitation ID
47QACA25Q0309(as reported)
Solicitation date
Aug 5, 2025

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
Aug 15, 2025Base obligation at award: $117,911
Latest action
Aug 15, 2025 — Base awardModification 0; obligation change +$117,911
Actions by type
  • Base award1
1 actions recorded, Aug 15, 2025 to Aug 15, 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
$117,911
Latest action: change in base and all options
$117,911

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
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QACA
Transactions recorded under this award key
1

Funding

Funding agency code
2400
Funding sub-tier code
2400
Funding office code
243210