N6852024P0109 - ALTIUM DESIGNER PRO SUBSCRIPTION (FA-18)
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Outsourcing was awarded in FY2024 on Aug 29, 2024 to Enterprise Technology Solutions, Inc. by Commander Fleet Readiness Centers (COMFRC). There have been $26.3k in obligations to date with a ceiling value of $26.3k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 7 offers received. We expect a 1 year duration with ultimate completion date of Sep 19, 2025.
Enterprise Technology Solutions, Inc. is a contractor located in MD, doing primarily IT Hardware work for Army. The company receives $43.4M annually in federal awards (as of FY2020). Also, they have shown success winning GWAC contracts concentrated mainly on a singular customer focused portfolio.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- N6852024P0109
- Contractor
- ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
- Obligations to Date
- $26.3k
- Ceiling Value
- $26.3k
- Award Date
- 08/29/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
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