AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · HC102825F0607
HC102825F0607: $54K delivery order to Enterprise Technology Solutions, Inc
Enterprise Technology Solutions, Inc holds a delivery order from Defense Information Systems Agency with $54K obligated since Oct 2023, against a ceiling of $54K. Latest action Sep 11, 2025.
Ffp materials
| PIID | HC102825F0607 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SD76B |
| Company | Enterprise Technology Solutions, Inc |
| Agency | Defense Information Systems Agency |
| Contracting office | IT CONTRACTING DIVISION - PL83 |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H160 QUALITY CONTROL- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $54K |
| Total obligated (lifetime) | $54K |
| Ceiling (base and all options) | $54K |
| Base date | Jun 13, 2025 |
| Latest action | Sep 11, 2025 |
| End date | Oct 15, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | VA |
| 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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