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AWARDDELIVERY ORDERSmall business

Delivery order FA485525F0024ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

Overview

Award facts

Net obligations
$70.11K
$70,111of $70.11K potential value
Period of performance
Apr 8, 2025 to Jun 27, 2025
Ended
Modifications
2
Latest action Jul 1, 2025
Contract type
Delivery order
PIID FA485525F0024

Description of requirement

CLEAR-COM CCC-802065-66-M SALIENT CHARACTERISTICS: HEADSET, MONAURAL LOW CROSSTALK VOX HEADSET, 7.5IN BOOM, 1/4IN TRS AND NEXUS TP-120 PLUGS, FLEXIBLE 5.5FT (66IN) CORD, LARGER LEATHERETTE EAR PADS, COTTON EAR SOCKS AND TENSION HEADBAND.QTY: 32

Dates and value

Award date
Signed on Apr 10, 2025
Potential end of performance
Jun 26, 2025
Current value
$70,111Base and exercised options
Potential value (if all options are exercised)
$70,111
Parent contract vehicle
NNG15SD76B (GWAC, multiple award) — 4,449 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $70,111

Total across 1 fiscal year: $70,111

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 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 Defense
  2. Department Of The Air Force
  3. FA4855 27 SOCONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 33 SOS RA
Funded from
UndistributedProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Cannon Afb, Curry County, New Mexico 88103-5166
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (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
5

Solicitation and notices

Solicitation ID
FA485525Q0017
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Apr 10, 2025Base obligation at award: $69,850
Latest action
Jul 1, 2025 — Change orderModification P00002; obligation change +$261
Latest substantive action
Jul 1, 2025 — Change orderModification P00002; obligation change +$261
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Apr 10, 2025 to Jul 1, 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
$261
Latest action: change in base and all options
$261

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4855
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1L1AA
Treasury accounts
  • 097-2025/2025-0100-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression