AWARDDELIVERY ORDERSmall business
Delivery order HT001521F0095ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $228.75K
- $228,747of $231.18K potential value
- Period of performance
- Sep 27, 2021 to Sep 29, 2026
- Ended
- Modifications
- 9
- Latest action Jul 29, 2025
- Contract type
- Delivery order
- PIID HT001521F0095
Description of requirement
CLIN 0001 - NEW LICENSES FOR DHA>J6>DMLS
Dates and value
- Award date
- Signed on Sep 27, 2021
- Potential end of performance
- Sep 28, 2026
- Current value
- $231,183Base and exercised options
- Potential value (if all options are exercised)
- $231,183
- Parent contract vehicle
- NNG15SD76B (GWAC, multiple award) — 4,448 orders recorded under it
Obligations by fiscal year of action
- FY2025: $48,445
- FY2024: $48,445
- FY2023: $46,124
- FY2022: $43,915
- FY2021: $41,819
Total across 5 fiscal years: $228,747
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 29, 2025. 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 Defense
- Defense Health Agency
- DHA ENTERPRISE MED SUPPORT EMS-CD
- Funded by
- Department of Defense
- Defense Health Agency
- DHA J6/ISRMB
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78234-7608
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (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
- 2
Solicitation and notices
- Solicitation ID
- HT001521R0064(as reported)
- Solicitation date
- Jul 16, 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
- Sep 27, 2021Base obligation at award: $41,819
- Latest action
- Jul 29, 2025 — Funding onlyModification P00009; obligation change +$48,445; funding only: changes obligations, not scope
- Latest substantive action
- Apr 1, 2025 — Option exercisedModification P00008
- Latest funding action
- Jul 29, 2025 — Funding onlyModification P00009; obligation change +$48,445; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Funding only3
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Sea transportation
- UnknownU
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
- Commercially available off-the-shelf (COTS) itemA
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0015
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0036
- Treasury accounts
- 097-2023/2023-0130-000
- 097-2024/2024-0130-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression