DELIVERY ORDER

Active

EN-NET SERVICES, L.L.C.

7571TE26F80263

Department of Health and Human Services › Office of the Assistant Secretary for Financial Resources › OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY

$508.9K

obligated · signed 2 months ago

HP LAPTOPS REFRESH - NIH/NINDS/OD

USAspending.govSolicitation 7571TE26Q00200Under 47QTCA19D003VFSS

Obligated: $508,901
Ceiling (all options): $508,901; 100% obligated
Signed: Sep 3, 2026
Awarding agency: Office of the Assistant Secretary for Financial Resources
Performance start: Sep 3, 2026
Current end: Nov 3, 2026
Potential end: Nov 3, 2026; with all options
Pricing: FIRM FIXED PRICE

Competition: FULL AND OPEN COMPETITION
Offers received: 3
Set-aside: SMALL BUSINESS SET ASIDE - TOTAL
Solicitation procedure: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Performance timeline

Start

Sep 3, 2026

End

Nov 3, 2026

with all options

Loading status

Elapsed

Recompete outlook

In recompete window

This contract is likely in the recompete window

Watch for new solicitations from Department of Health and Human Services.

Ends with all options: Nov 3, 2026

Recipient

EN-NET SERVICES, L.L.C.

Contract 7571TE26F80263

UEI

WDNQMYKXBTV5

Parent Company

EN-NET SERVICES, L.L.C.

Capabilities & Certifications

Category BusinessLimited Liability CorporationPartnership Or Limited Liability PartnershipSmall BusinessSpecial DesignationsU.S.-Owned Business

Headquarters Location

712 N EAST STREET, FREDERICK, MD, 21701

Congressional District: 06

Contract value

Current Obligation

$508,901

Base + Exercised Options

$508,901

Total Ceiling Value

$508,901

Contract value consumed$508.9K of $508.9K (100%)

Over 75% of contract value has been obligated. Options or modifications may be needed soon.

Contract Type

FIRM FIXED PRICE

Modifications & obligations

Scope & classification

NAICS

334112

COMPUTER STORAGE DEVICE MANUFACTURING

33├Manufacturing

3341├Computer and Peripheral Equipment Manufacturing

334112└Computer Storage Device Manufacturing

PSC

7E20

IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)

7E├IT AND TELECOM - END USER

7E20└IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)

Place of Performance

ROCKVILLE, MD, 20852

Congressional District: 08

Awarding & funding agencies

Awarding Agency

Department of Health and Human Services

Top-tier agency

Office of the Assistant Secretary for Financial Resources

Sub-tier agency

OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY

Office

Funding Agency

Department of Health and Human Services

Top-tier agency

National Institutes of Health

Sub-tier agency

NATIONAL INSTITUTES OF HEALTH NINDS

Office

Contract Vehicle

47QTCA19D003V

FSS

General Services Administration

Award type: MULTIPLE AWARD

Additional contract details

Solicitation procedures, competition exceptions, labor standards and account totals.