Contract 70RCSA21FR0000039
E3 Enterprises Group, Llc · Department Of Homeland Security · June 28, 2021
E3 Enterprises Group, Llc was awarded a federal contract by Department Of Homeland Security (Office Of Procurement Operations) on June 28, 2021 for $239,000 of work in printing machinery and equipment manufacturing. Performance is in Arlington, VA. This is a task or delivery order issued under parent IDIQ GS03F023GA. It was awarded under a small business set-aside. The contract has been modified 4 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on February 12, 2026.
Contract details
- PIID
- 70RCSA21FR0000039
- Parent IDIQ
- GS03F023GA
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition
- NAICS
- 333244 · Printing Machinery And Equipment Manufacturing
- Product / service
- Office Devices And Accessories
- Place of performance
- Arlington, VA
- First action
- June 28, 2021
- Latest action
- February 12, 2026
Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $11,713.52 FROM CLIN 1001 AND CLOSE OUT THE TASK ORDER.
Modification timeline
-
February 12, 2026Mod P00004$-11.7K
-
August 23, 2023Mod P00003COPIER MAINTENANCE$5.9K
-
June 10, 2022Mod P00002THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OP1 FOR MULTI FUNCTIONAL DEVICES AT NFMD AND CHANGE THE COR TO DEMOCHA SMITH-BENJAMIN (DEMOCHA.D.SMITH-BENJAMI$70.3K
-
July 1, 2021Mod P00001PROVIDE OBIM WITH LEASING, INSTALLATION, TRAINING, CONSUMABLES, AND MAINTENANCE FOR NEW, ALL-IN-ONE, FULL-COLOR, MFD PLUS TO SUPPORT ITS MISSION AT THEIR FACILI$0
-
June 28, 2021Base awardPROVIDE OBIM WITH LEASING, INSTALLATION, TRAINING, CONSUMABLES, AND MAINTENANCE FOR NEW, ALL-IN-ONE, FULL-COLOR, MFD PLUS TO SUPPORT ITS MISSION AT THEIR FACILI$174.2K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Kelley Create Co | Department Of Homeland Security | March 12, 2026 | $32.2K |
| Abm Federal Sales, Inc. | Department Of Homeland Security | March 6, 2026 | $24.0K |
| Abm Federal Sales, Inc. | Department Of Homeland Security | February 11, 2026 | $16.0K |
| Kelley Create Co | Department Of Homeland Security | February 10, 2026 | $7.1K |
| Kelley Create Co | Department Of Homeland Security | January 27, 2026 | $38.1K |
| Kelley Create Co | Department Of Homeland Security | January 27, 2026 | $5.1K |
Top contractors in NAICS 333244
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Koenig & Bauer Banknote Solutions Sa | 1,803 | $304.76M |
| 2 | Idemia National Security Solutions Llc | 17 | $206.65M |
| 3 | Integral Federal, Inc. | 41 | $196.74M |
| 4 | General Dynamics Information Technology, Inc. | 16 | $23.84M |
| 5 | Ricoh USA Inc | 110 | $14.36M |
| 6 | Abm Federal Sales, Inc. | 94 | $10.77M |
| 7 | Komori America Corp | 5 | $7.82M |
| 8 | Protec Surface Technologies S.R.L. | 3 | $6.84M |
| 9 | Zeiser Inc. | 205 | $5.89M |
| 10 | Stratasys, Inc | 17 | $4.51M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 70RCSA21FR0000039?
Contract 70RCSA21FR0000039 is a federal contract awarded to E3 Enterprises Group, Llc by Department Of Homeland Security on June 28, 2021 for $239,000 of work classified under PRINTING MACHINERY AND EQUIPMENT MANUFACTURING. It has been modified 4 times since the base award.
Who won contract 70RCSA21FR0000039?
E3 Enterprises Group, Llc won contract 70RCSA21FR0000039 from Department Of Homeland Security.
How much is contract 70RCSA21FR0000039 worth?
Contract 70RCSA21FR0000039 has obligated $239,000 to date.