AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N0017825FS869
N0017825FS869: $15K delivery order to Enterprise Technology Solutions, Inc
Enterprise Technology Solutions, Inc holds a delivery order from Department of the Navy with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Aug 19, 2025.
0425-02 - uninterrupted power supply (ups) and chiller support
| PIID | N0017825FS869 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SD76B |
| Company | Enterprise Technology Solutions, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC DAHLGREN |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | Jun 26, 2025 |
| Latest action | Aug 19, 2025 |
| End date | Jul 22, 2026 |
| Actions since Oct 2023 | 2 |
| 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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