SP470122F0019↗
Enterprise Technology Solutions, Inc. received this contract from Dcso Philadelphia, Defense Logistics Agency: $2.73M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2024-12-20.
Key facts · data as of Oct 25, 2026
- Recipient
- Enterprise Technology Solutions, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Philadelphia (SP4701)
- Obligated to date
- $2.73M
- Potential value
- $12.04M
- Ends
- 2024-12-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP470122F0019, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP470122F0019_9700_NNG15SD76B_8000
Enterprise Technology Solutions, Inc.: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
ADP SYSTEMS DEVELOPMENT SERVI
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dcso Philadelphia (SP4701)
- Competition
- Full and open after exclusion of sources · 8 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD76B)
- Where the work is
- Philadelphia, PA · district PA-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2022-10-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-29 | P00013 | Funding only | -$8 | ULO DE-OBLIGATION |
| 2024-09-26 | P00012 | Change order | $7.8K | CUSTOMER REQUEST TO INCORPORATE 15 NEW SW LICENSES FOR THE REMAINDER OF THE POP UNDER OPTION PERIOD 2 |
| 2024-05-01 | P00011 | Additional work (new agreement) | $154.8K | CUSTOMER REQUEST TO INCORPORATE NEW SW LICENSES FOR THE REMAINDER OF THE POP UNDER OPTION PERIOD 2 |
| 2024-01-09 | P00010 | Administrative change | $0 | BRAND-NAME CLOUDERA HADOOP SOFTWARE LICENSES, MAINTENANCE AND PROFESSIONAL SUPPORT SERVICES FOR DLA INFORMATION OPERATIONS ENTERPRISE (J62K) PROGRAM MANAGEMENT OFFICE (PMO) FOR USE WITH THE DLA ENTERPRISE DATA WAREHOUSE (EDW) PROGRAM. |
| 2023-12-07 | P00009 | Option exercised | $1.28M | CLOUDERA SOFTWARE LICENSE SUBSCRIPTIONS AND SUPPORT |
| 2023-05-08 | P00008 | Change order definitized | $183.7K | MODIFICATION TO EXTEND POP FOR CLINS 0014-0020 UNTIL 1/20/2023 |
| 2022-12-08 | P00007 | Option exercised | $1.10M | MODIFICATION TO EXTEND POP FOR CLINS 0014-0020 UNTIL 1/20/2023 |
| 2022-10-06 | P00006 | Administrative change | $0 | MODIFICATION TO EXTEND POP FOR CLINS 0014-0020 UNTIL 1/20/2023 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗