AWARDDELIVERY ORDERSmall business
Delivery order 75D30121F10550ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $345.45K
- $345,453of $345.45K potential value
- Outlays (paid to date)
- $345.45K
- $345.45K paid of $345.45K obligated$345,453
- Period of performance
- Mar 9, 2021 to Mar 30, 2022
- Ended
- Modifications
- 3
- Latest action Dec 30, 2024
- Contract type
- Delivery order
- PIID 75D30121F10550
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
ENTERPRISE DATA CATALOG
Dates and value
- Award date
- Signed on Mar 9, 2021
- Potential end of performance
- Mar 29, 2022
- Current value
- $345,453Base and exercised options
- Potential value (if all options are exercised)
- $345,453
- Parent contract vehicle
- NNG15SD76B (GWAC, multiple award) — 4,438 orders recorded under it
Obligations by fiscal year of action
- FY2021: $345,453
Total across 1 fiscal year: $345,453
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2024. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded from
- Cdc wide activities and program support (0943)Program activities075-0943Federal 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
- Product or service (PSC)
- 7B21IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 75D301-21-Q-72965(as reported)
- Solicitation date
- Mar 1, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Mar 9, 2021Base obligation at award: $345,453
- Latest action
- Dec 30, 2024 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
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
- 7500
- Awarding sub-tier code
- 7523
- Contracting office code
- 75D301
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301
- Treasury accounts
- 075-2020/2024-0943-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $345,453
- COVID-19 supplemental outlays
- $345,453