GovChime
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

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

Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. 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
4 actions recorded, Mar 9, 2021 to Dec 30, 2024; 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

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