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Department of the Interior Awarded a Contract to ENTERPRISE TECHNOLOGY SOLUTIONS, INC. for $658,806.27
Signed on
4/29/2022, 12:00 AM
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. Government Contract #140D0422F0350
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. was awarded a contract with the United States Government for $658,806.27. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.
Summary of Award
The recipient of the federal contract is Enterprise Technology Solutions, Inc., a small business located in College Park, Maryland. The contract is for the renewal of Avenza PDF Maps and is funded by the Department of the Interior with a total value of $315,819.02. Notable spending patterns include several transactions, with the largest being $88,773.17 on 2025-04-23.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to ENTERPRISE TECHNOLOGY SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $88,773.17 to ENTERPRISE TECHNOLOGY SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $81,711.67 to ENTERPRISE TECHNOLOGY SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $75,658.95 to ENTERPRISE TECHNOLOGY SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $69,675.23 to ENTERPRISE TECHNOLOGY SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to ENTERPRISE TECHNOLOGY SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to ENTERPRISE TECHNOLOGY SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $88,773.17 to ENTERPRISE TECHNOLOGY SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $81,711.67 to ENTERPRISE TECHNOLOGY SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $75,658.95 to ENTERPRISE TECHNOLOGY SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $69,675.23 to ENTERPRISE TECHNOLOGY SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.