# Award Notice for SonarQube solicited through Digital Marketplace/CHESS Canonical: https://abierto.us/opportunities/knoxsat20240005 - Solicitation number: W912CH26FA094 - Notice type: Award notice (first published as justification) - Status: Awarded to Enterprise Technology Solutions, Inc. for $312,758.82 - Department: Department of the Army - Agency: Department of the Army - Contracting office: W6QK Acc- Dta (W912CH) - NAICS: 334111 Electronic Computer Manufacturing - Product or service code: 7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software. - Set-aside: Total small business set-aside - Place of performance: Warren, Michigan - County: Macomb County (FIPS 26099). https://abierto.us/counties/macomb-county-mi-26099 - City: Warren. https://abierto.us/cities/warren-mi-2684000 - First posted: January 5, 2024 - Last posted: May 8, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/58ba1e82cb514a009b2dd2a43f0bc718/view ## Description This action was for the procurement of SonarQube Server Enterprise Software Renewal purchased a firm-fixed-price (FFP) delivery order for a 12-month base period with two-year options. **Item# 1:** Qty: 1. SQS-EE-20MS, SonarQube Server Enterprise Edition up to 20M LOCs, with Support SonarSource SA - SQS-EE 20MS, Base Year period of performance: **5/3/2026 to 5/2/2027 Item# 2:** Qty: 1 SQS-EE-20MS, SonarQube Server Enterprise Edition up to 20M LOCs, with Support SonarSource SA - SQS-EE, Option year 1 period of performance 5/3/2027 to 5/2/2028 Item# 3: QTY 1. SQS-EE-20MS, SonarQube Server Enterprise Edition up to 20M LOCs, with Support SonarSource SA - SQS-EE, Option Year 2 period of performance 5/3/2028 to 5/2/2029 This software RFQ was competed amongst the CHESS authorized resellers under one award order in accordance with AFARS 9-4. Computer Hardware, Enterprise Software and Solutions (CHESS) a. CHESS is the mandatory source for all purchases of commercial-off-the-shelf software, desktops, notebook computers, video teleconferencing equipment, and other commercial Information Technology (IT) equipment (e.g., routers, servers, printers, peripherals, regardless of dollar value). CHESS is the mandatory source for all Army IT purchases, except for the Air National Guard, which is exempt from the CHESS requirement and must purchase IT through AFADVANTAGE/GSA-2GIT to retain IT compatibility. Per AFARS 5108.7403, before procuring commercial software outside of the CHESS contracts, the contracting officer or contract ordering official CH must ensure that the requiring activity obtains a waiver. Any IT hardware or software purchase made outside of CHESS requires a Statement of Non-availability (SoNA). See AFARS 5139.101-90(a) and AR 25-1. b. All desktops and notebooks must be purchased during one of the Consolidated Buy ordering periods that occur three times annually (Oct/Jan, Feb/May, and Jun/Sep). Consolidated Buy exception memos are prepared by the requiring activity and are approved by an O6/GS-15 (or equivalent) within the requiring activity and must remain a part of the transaction document file. An exception memo example is available at CHESS Exception Reguest. c. IT hardware or software purchases require an Army Deputy Chief of Staff (DCS), G-6 approved Information Technology Approval System (ITAS) Memorandum. CHs must include the ITAS Approval Memorandum in the transaction file along with all other supporting documentation. Supporting documentation must include documentation submitted with the ITAS approval request such as a CHESS SoNA. The CHESS website provides information concerning ITAS approvals. CHs may also consult their local command for guidance. The ITAS Approval website is located at h:ttgs:/lcP-robe.armY..mil/entemrise-P-ortal/web/itas/home. d. Any IT hardware or software purchase made outside of CHESS requires a SoNA. A SoNA is a notice that a particular product is not currently available through a CHESS contract. It is not a waiver to purchase, nor does it authorize use on the Army network. For detailed instructions on SoNA requirements and how to obtain a SoNA, see CHESS SONA. ## Award on USAspending - Recipient: Enterprise Technology Solutions, Inc. (UEI FBRMCGPMN963) - Contract: W9124D24F0353 under W52P1J20D0049, delivery order - Obligated: $342,092.80 - Competition: Full and Open Competition, 1 offers received - Link: solicitation number W9124D24F0353 was reused as the contract number; same awarding office W9124D (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W9124D24F0353_9700_W52P1J20D0049_9700/ - Recipient: Enterprise Technology Solutions, Inc. (UEI FBRMCGPMN963) - Contract: W9124D25F0042 under W52P1J20D0049, delivery order - Obligated: $802,400.00 - Competition: Full and Open Competition, 2 offers received - Link: solicitation number W9124D25F0042 was reused as the contract number; same awarding office W9124D (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W9124D25F0042_9700_W52P1J20D0049_9700/ - Recipient: Enterprise Technology Solutions, Inc. (UEI FBRMCGPMN963) - Contract: W9124D25FA023 under W52P1J20D0049, delivery order - Obligated: $135,000.00 - Competition: Full and Open Competition, 2 offers received - Link: solicitation number W9124D25FA023 was reused as the contract number; same awarding office W9124D (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W9124D25FA023_9700_W52P1J20D0049_9700/ - Recipient: Enterprise Technology Solutions, Inc. (UEI FBRMCGPMN963) - Contract: W9124D25FA223 under W52P1J20D0049, delivery order - Obligated: $1,430,044.62 - Competition: Full and Open Competition, 3 offers received - Link: solicitation number W9124D25FA223 was reused as the contract number; same awarding office W9124D (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W9124D25FA223_9700_W52P1J20D0049_9700/ - Recipient: Enterprise Technology Solutions, Inc. (UEI FBRMCGPMN963) - Contract: W912CH26FA094 under W52P1J20D0049, delivery order - Obligated: $98,261.00 - Competition: Full and Open Competition, 2 offers received - Link: solicitation number W912CH26FA094 was reused as the contract number; same awarding office W912CH (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W912CH26FA094_9700_W52P1J20D0049_9700/ - Recipient: Enterprise Technology Solutions, Inc. (UEI FBRMCGPMN963) - Contract: W52P1J20D0049 - Obligated: $0.00 - Competition: Full and Open Competition, 32 offers received - Link: award number W52P1J20D0049 equals the contract number; same sub-agency 2100 (high confidence) - Record: https://www.usaspending.gov/award/CONT_IDV_W52P1J20D0049_9700/ ## Publications - January 5, 2024: Justification. Notice dc3674b6d0ad4e8a81c01f64fa2be476. https://sam.gov/workspace/contract/opp/dc3674b6d0ad4e8a81c01f64fa2be476/view - August 20, 2024: Justification. Notice 05b9d8ff70b34cd6a5d0fafd8e9c086d. https://sam.gov/workspace/contract/opp/05b9d8ff70b34cd6a5d0fafd8e9c086d/view - December 5, 2024: Justification. Notice e00760e4a4d64a8695a0850d33d7c21a. https://sam.gov/workspace/contract/opp/e00760e4a4d64a8695a0850d33d7c21a/view - April 2, 2025: Justification. Notice 2b1f4192faa84dec85000a83bfe0791e. https://sam.gov/workspace/contract/opp/2b1f4192faa84dec85000a83bfe0791e/view - September 16, 2025: Justification. Notice 677c29af03704aae8098e80807ba06f8. https://sam.gov/workspace/contract/opp/677c29af03704aae8098e80807ba06f8/view - May 8, 2026: Award notice. Notice 58ba1e82cb514a009b2dd2a43f0bc718. https://sam.gov/workspace/contract/opp/58ba1e82cb514a009b2dd2a43f0bc718/view ## Points of contact - Daphne Philson, daphne.b.philson.civ@army.mil, 15715889418 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/knoxsat20240005.