GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA442719FA026ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC

Overview

Award facts

Net obligations
$4.24M
$4,236,693of $4.24M potential value
Outlays (paid to date)
$1.10M
$1.10M paid of $4.24M obligated$1,100,245
Period of performance
Aug 1, 2019 to Jul 31, 2024
Ended
Modifications
16
Latest action Apr 22, 2025
Contract type
Delivery order
PIID FA442719FA026

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NURSES AND ANCILL 6 FTE

Dates and value

Award date
Signed on Aug 14, 2019
Potential end of performance
Jul 30, 2024
Current value
$4,236,693Base and exercised options
Potential value (if all options are exercised)
$4,236,693
Parent contract vehicle
HT005018D0019 (IDC, multiple award) — 304 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$171,718 (de-obligation)
  • FY2024: -$2,040,179 (de-obligation)
  • FY2023: $589,875
  • FY2022: $1,194,757
  • FY2021: $1,775,465
  • FY2020: $1,456,774
  • FY2019: $1,431,719

Total across 7 fiscal years: $4,236,693

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAUREL, MD
UEIKU7MKDUDKGL7
CAGE code4LQU6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4427 60 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 60 MDG DGMC
Funded from
Operation and maintenance; Undistributed; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Travis Afb, Solano County, California 94535-0001
Congressional district (place of performance)
CA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q999MEDICAL- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
15

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 14, 2019Base obligation at award: $1,431,719
Latest action
Apr 22, 2025 — Supplemental agreement (within scope)Modification P00016; obligation change -$171,718
Latest substantive action
Apr 22, 2025 — Supplemental agreement (within scope)Modification P00016; obligation change -$171,718
Latest funding action
Jul 10, 2024 — Funding onlyModification P00015; obligation change -$286,867; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Funding only3
  • Option exercised3
  • Terminated for convenience2
  • Other administrative action2
17 actions recorded, Aug 14, 2019 to Apr 22, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$171,718
Latest action: change in base and all options
-$171,718

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4427
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3Z453
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,456,774