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AWARDDELIVERY ORDERSmall business

Delivery order 75D30122F13319ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

Overview

Award facts

Net obligations
$1.90M
$1,902,527of $5.03M potential value
Outlays (paid to date)
$1.90M
$1.90M paid of $1.90M obligated$1,902,527
Period of performance
Apr 1, 2022 to Apr 25, 2025
Ended
Modifications
3
Latest action Apr 27, 2025
Contract type
Delivery order
PIID 75D30122F13319

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 ALATION

Dates and value

Award date
Signed on Mar 16, 2022
Potential end of performance
Apr 24, 2025
Current value
$1,902,527Base and exercised options
Potential value (if all options are exercised)
$5,029,555
Parent contract vehicle
NNG15SD76B (GWAC, multiple award) — 4,438 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $727,515
  • FY2023: $604,042
  • FY2022: $570,969

Total across 3 fiscal years: $1,902,527

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 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 Health and Human Services
  2. Centers For Disease Control And Prevention
  3. CDC OFFICE OF ACQUISITION SERVICES
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); Cdc working capital fund (reimbursable)Program activities075-0943, 075-4553Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-3717
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7F20IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (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
5

Solicitation and notices

Solicitation ID
75D301-22-Q-74478(as reported)
Solicitation date
Feb 15, 2022

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 16, 2022Base obligation at award: $570,969
Latest action
Apr 27, 2025 — Terminated for convenienceModification P00003
Latest substantive action
Apr 27, 2025 — Terminated for convenienceModification P00003
Actions by type
  • Base award1
  • Option exercised2
  • Terminated for convenience1
4 actions recorded, Mar 16, 2022 to Apr 27, 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

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
  • 075-X-4553-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$570,969
COVID-19 supplemental outlays
$570,969