AwardTape · Defense awards · Ground vehicles · Trucks, cars and buses · FA442725P0090
FA442725P0090: $16K purchase order to Enterprise Technology Solutions, Inc
Enterprise Technology Solutions, Inc holds a purchase order from Department of the Air Force with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Aug 18, 2025.
Ultra high pressure water pump iaw attachment 1 statement of need
| PIID | FA442725P0090 |
|---|---|
| Type | purchase order |
| Company | Enterprise Technology Solutions, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4427 60 CONS LGC |
| Category | Ground vehicles · Trucks, cars and buses |
| PSC | 2310 PASSENGER MOTOR VEHICLES |
| NAICS | 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Aug 18, 2025 |
| Latest action | Aug 18, 2025 |
| End date | Oct 7, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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