AwardTape / Contracts / 70CMSD24FR0000193
70CMSD24FR0000193: $1.9M U.S. Immigration and Customs Enforcement Award to Enterprise Technology Solutions, Inc
New procurement request for i2 group inc. [ein 00-00000000.] cor kathleen ishler (202) 579-5444 and acor esmeralda nunez (202) 309-4145.. Contracting activity: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS. Estimated completion: 2027-09-29.
$1.9M contract action / $1.9M cumulative ceiling / COMPETITION NOT STATED / 2027-09-29 completion / 70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CMSD24FR0000193 · Parent Vehicle: NNG15SD76B |
|---|---|
| Prime Contractor (Awardee) |
Enterprise Technology Solutions, Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $139.6M obligated across 1,139 contracts
|
| Obligated Amount | $1,872,751 ($1.9M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,872,751 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,872,751 (signed 2024-09-27, latest FPDS action 2026-08-26) · 15 Issued Delivery/Task Order(s) totaling $33,377,810 |
| Awarding Branch / Agency | U.S. Immigration and Customs Enforcement |
| Contracting Command & DoDAAC | 70CMSD: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DA01 (It And Telecom - Business Application/Application Development Support Services (Labor)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2027-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70CMSD24FR0000193)
New procurement request for i2 group inc. [ein 00-00000000.] cor kathleen ishler (202) 579-5444 and acor esmeralda nunez (202) 309-4145.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Enterprise Technology Solutions, Inc
- Delivery Runway: Active through 2027-09-29
- Requirement Scope: New procurement request for i2 group inc. [ein 00-00000000.] cor kathleen ishler (202) 579-5444 and acor esmeralda nunez (202) 309-4145.
- Federal Supply Class: PSC DA01 (It And Telecom - Business Application/Application Development Support Services (Labor))
- BD Action: Reference Prime Contract 70CMSD24FR0000193 when contacting Enterprise Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70CMSD24FR0000193 (15 shown, $33.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP470123F0263 | $9.5M | Enterprise Technology Solutions, Inc | 2023-10-01 / 2024-08-28 | 2026-09-30 | 8510165791 | adp systems development services |
| H9223924F0129 | $3.2M | Enterprise Technology Solutions, Inc | 2024-09-27 / 2025-06-16 | 2025-10-03 | Persistent systems mpu5 radios |
| HC102822F0131 | $2.8M | Enterprise Technology Solutions, Inc | 2022-01-18 / 2025-12-08 | 2026-12-30 | Asg-mainframe portfolio license & main. |
| 70US0925F1DHS2380 | $2.8M | Enterprise Technology Solutions, Inc | 2025-09-18 / 2026-06-29 | 2030-09-23 | Skopenow enterprise licenses |
| FA830725FB176 | $2.2M | Enterprise Technology Solutions, Inc | 2025-09-26 / 2025-09-26 | 2026-09-29 | Sd elements software licenses |
| FA830724FB136 | $2.1M | Enterprise Technology Solutions, Inc | 2024-09-24 / 2024-09-24 | 2025-09-29 | Sd elements license - support 2024 |
| FA440725F0023 | $1.6M | Enterprise Technology Solutions, Inc | 2025-01-31 / 2025-10-02 | 2025-10-02 | Fy25 twcf-ops meis: mongo sw licenses renewal enterprise technology solutions inc. quote # 33302824 sub-ea-tss on clin 0001 60 sub-ea-tqa-tss on clin 0002 |
| SP470122F0019 | $1.4M | Enterprise Technology Solutions, Inc | 2021-12-20 / 2024-10-29 | 2024-12-20 | Adp systems development servi |
| FA702224F0076 | $1.3M | Enterprise Technology Solutions, Inc | 2024-09-05 / 2024-09-05 | 2025-09-11 | Vmware software subscription |
| FA664321F0036 | $1.1M | Enterprise Technology Solutions, Inc | 2021-09-09 / 2024-05-30 | 2025-09-14 | Box software license cloud |
| 70Z07922FISPL0001 | $1.1M | Enterprise Technology Solutions, Inc | 2022-09-30 / 2025-08-21 | 2027-09-29 | I2 software base plus 4 option periods |
| N6600125F0989 | $1.1M | Enterprise Technology Solutions, Inc | 2025-09-25 / 2025-09-25 | 2025-10-06 | Spirent network emulators |
| HS002125FE024 | $1.1M | Enterprise Technology Solutions, Inc | 2025-02-07 / 2026-01-29 | 2029-02-04 | Tibco webfocus licenses |
| FA441724F0201 | $1.1M | Enterprise Technology Solutions, Inc | 2024-07-29 / 2024-07-29 | 2025-06-19 | L3 harris radios prc-117g radios with muos software |
| FA877226F0023 | $1.0M | Enterprise Technology Solutions, Inc | 2026-05-18 / 2026-05-18 | 2027-05-17 | Comm vault support |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Enterprise Technology Solutions, Inc Supply Chain / Small Business Liaison referencing contract 70CMSD24FR0000193.
Recent Contract Actions from Buying Office 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-11-12 | 70CMSD23P00000151 | Ethic Tech | $47.0M | Nov 3, 2030 | Ethic Tech wins $47.0M contract. Washington Headquarters Services signed Nov 10, 2025 work through Nov 3, 2030. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70CMSD24FR0000193
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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