AwardTape / Contracts / SP4701-23-F-0263
SP4701-23-F-0263: $9.5M Defense Logistics Agency Award to Enterprise Technology Solutions, Inc
8510165791 | adp systems development services. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2026-09-30.
$9.5M contract action / $26.9M cumulative ceiling / COMPETITION NOT STATED / 2026-09-30 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-23-F-0263 (unhyphenated: SP470123F0263) · Parent Vehicle: NNG15SD76B |
|---|---|
| Prime Contractor (Awardee) |
Enterprise Technology Solutions, Inc
(Michigan)
FY2024-FY2026 Federal Defense Portfolio: $139.6M obligated across 1,139 contracts
|
| Obligated Amount | $9,541,299 ($9.5M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $26,850,144 |
| USAspending / FPDS Obligation History | Base Record Obligated: $9,541,299 (signed 2023-10-01, latest FPDS action 2024-08-28) · 15 Issued Delivery/Task Order(s) totaling $25,709,262 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4701: DCSO PHILADELPHIA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Michigan |
| Estimated Completion Date | 2026-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470123F0263)
8510165791 | adp systems development services
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 2026-09-30
- Requirement Scope: 8510165791 | adp systems development services
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract SP4701-23-F-0263 when contacting Enterprise Technology Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4701 (DCSO PHILADELPHIA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SP4701-23-F-0263 (15 shown, $25.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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 |
| 70CMSD24FR0000193 | $1.9M | Enterprise Technology Solutions, Inc | 2024-09-27 / 2026-08-26 | 2027-09-29 | New procurement request for i2 group inc. [ein 00-00000000.] cor kathleen ishler (202) 579-5444 and acor esmeralda nunez (202) 309-4145. |
| 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 SP4701-23-F-0263.
Recent Contract Actions from Buying Office SP4701 (DCSO PHILADELPHIA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | SP4701-26-D-0035 | SAP National Security Services | $903.0M | Sep 22, 2027 | SAP National Security Services wins $903.0M contract for cloud services This was a sole-source acquisition using justification 10 U.S. Code ... |
| 2026-06-01 | SP4701-26-D-0029 | Delta Air Lines, Inc | $24.0M | - | Delta Air Lines and 3 others share $24.0M contract for medical freight transportation. Defense Logistics Agency Contracting Services Office. |
| 2026-03-05 | SP4701-26-D-0001 | Aforge LLC | $9.8M | Feb 24, 2027 | AForge and 23 others share $9.8M contract for AForge LLC,* Lorton, Virginia (SP4701-26-D-0001); Alloyed Inc.,* Seattle. Defense Logistics Ag... |
| 2025-09-29 | SP4701-25-C-0098 | Pryze App Inc | $0 | Sep 29, 2029 | Correction to an earlier Defense Logistics Agency award. . |
| 2025-09-25 | SP4701-25-C-0100 | Credence Management Solutions | $8.3M | Sep 24, 2026 | Credence Management Solutions wins $8.3M contract for artificial intelligence machine learning services. Defense Logistics Agency Contractin... |
| 2025-09-25 | SP4701-25-C-0098 | Pryze App | $7.9M | Sep 29, 2026 | Pryze App wins $7.9M contract for advanced digital concepts software support. Defense Logistics Agency Contracting Services Office - Philade... |
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.
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Pre-Filled FOIA Request Letter for SP4701-23-F-0263
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