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AwardTape · Defense awards · IT and telecom · IT products: applications · N0017425FG272

N0017425FG272: $798 delivery order to Enterprise Technology Solutions, Inc

Enterprise Technology Solutions, Inc holds a delivery order from Department of the Navy with $798 obligated since Oct 2023, against a ceiling of $798. Latest action May 19, 2025.

Adobe captiva

PIIDN0017425FG272
Typedelivery order
Parent awardNNG15SD76B
CompanyEnterprise Technology Solutions, Inc
AgencyDepartment of the Navy
Contracting officeNSWC INDIAN HEAD DIVISION
CategoryIT and telecom · IT products: applications
PSC7A20 IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)
NAICS541519 OTHER COMPUTER RELATED SERVICES
Obligated since Oct 2023$798
Total obligated (lifetime)$798
Ceiling (base and all options)$798
Base dateMay 19, 2025
Latest actionMay 19, 2025
End dateJun 17, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceMD
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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