AwardTape · Defense awards · Base supplies and furnishings · Office supplies · 70RCSA21FR0000039
70RCSA21FR0000039: -$12K delivery order to E3 Enterprises Group, LLC
E3 Enterprises Group, LLC holds a delivery order from Office of Procurement Operations with -$12K obligated since Oct 2023 and $239K obligated over its life, against a ceiling of $239K. Latest action Feb 12, 2026.
Provide obim with leasing, installation, training, consumables, and maintenance for new, all-in-one, full-color, mfd plus to support its mission at their facilities.
| PIID | 70RCSA21FR0000039 |
|---|---|
| Type | delivery order |
| Parent award | GS03F023GA |
| Company | E3 Enterprises Group, LLC |
| Agency | Office of Procurement Operations |
| Contracting office | DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 333244 PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | -$12K |
| Total obligated (lifetime) | $239K |
| Ceiling (base and all options) | $239K |
| Base date | Sep 1, 2021 |
| Latest action | Feb 12, 2026 |
| End date | Sep 28, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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