Federal contract receipt
$1,121,481 from Department of Homeland Security 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.
Signals
Set-asideFull and openSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_70CMSD24FR0000193_7012_NNG15SD76B_8000
Signed2024-09-27
PlaceDC
NEW PROCUREMENT REQUEST FOR I2 GROUP INC. [EIN 00-00000000.] COR KATHLEEN ISHLER (202) 579-5444 AND ACOR ESMERALDA NUNEZ (202) 309-4145.
Total obligated$1,121,480.95
PoP Start
2024-09-30
PoP End
2025-09-29
SET-ASIDE
Awarded on 2024-09-27
Vendor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Agency
Department of Homeland Security
Category
OTHER COMPUTER RELATED SERVICES
Place
DC
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