GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA448422F0209ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC

Overview

Award facts

Net obligations
$1.72M
$1,720,019of $2.19M potential value
Outlays (paid to date)
$276.89K
$276.89K paid of $1.72M obligated$276,894
Period of performance
Aug 24, 2022 to Aug 23, 2026
Ended
Modifications
10
Latest action Aug 18, 2025
Contract type
Delivery order
PIID FA448422F0209

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

CLINICAL PSYCHOLOGISTS IAW THE TASK ORDER PWS

Dates and value

Award date
Signed on Aug 19, 2022
Potential end of performance
Aug 22, 2027
Current value
$1,720,019Base and exercised options
Potential value (if all options are exercised)
$2,194,195
Parent contract vehicle
HT005018D0019 (IDC, multiple award) — 304 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $460,410
  • FY2024: $447,064
  • FY2023: $434,253
  • FY2022: $378,292

Total across 4 fiscal years: $1,720,019

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 Aug 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC
LocationLAUREL, MD
UEIKU7MKDUDKGL7
CAGE code4LQU6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC

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. FA4484 87 CONS PK
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 87TH MDG SGSM - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Trenton, Burlington County, New Jersey 08641-1101
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q201MEDICAL- MANAGED HEALTHCARE (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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
11

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 19, 2022Base obligation at award: $412,839
Latest action
Aug 18, 2025 — Option exercisedModification P00010; obligation change +$460,410
Latest substantive action
Aug 18, 2025 — Option exercisedModification P00010; obligation change +$460,410
Latest funding action
Oct 17, 2022 — Funding onlyModification P00003; obligation change +$178,782; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order4
  • Option exercised3
  • Funding only2
  • Other administrative action1
11 actions recorded, Aug 19, 2022 to Aug 18, 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
$460,410

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
FA4484
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1132
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression