GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N3943024F9529ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

Overview

Award facts

Net obligations
$52.84K
$52,841of $158.52K potential value
Outlays (paid to date)
$52.84K
$52.84K paid of $52.84K obligated$52,841
Period of performance
Aug 1, 2024 to Aug 6, 2025
Ended
Modifications
1
Latest action Feb 26, 2025
Contract type
Delivery order
PIID N3943024F9529

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

PURCHASE COMMVAULT SOFTWARE PREMIUM SUPPORT COVERAGE FOR EXISTING COMMVAULT LICENSES.

Dates and value

Award date
Signed on Aug 1, 2024
Potential end of performance
Aug 5, 2027
Current value
$52,841Base and exercised options
Potential value (if all options are exercised)
$158,524
Parent contract vehicle
NNG15SD76B (GWAC, multiple award) — 4,449 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $52,841

Total across 1 fiscal year: $52,841

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 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 Navy
  3. NAVFAC SYSTEMS AND EXP WARFARE CTR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFAC SYSTEMS AND EXP WARFARE CTR
Funded from
ReimbursableProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Port Hueneme Cbc Base, Ventura County, California 93043-4370
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
FAR 16.505(B)(2)(I)(G) limited sourcesLSRC
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 1, 2024Base obligation at award: $52,841
Latest action
Feb 26, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 1, 2024 to Feb 26, 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

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N39430
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39430
Treasury accounts
  • 017-2024/2024-1804-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression