GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA461022F0002ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC

Overview

Award facts

Net obligations
$1.46M
$1,460,741of $1.46M potential value
Outlays (paid to date)
$391.39K
$391.39K paid of $1.46M obligated$391,391
Period of performance
Nov 27, 2021 to Nov 30, 2026
Ends within a month
Modifications
13
Latest action Dec 4, 2025
Contract type
Delivery order
PIID FA461022F0002

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

EO14042 PSYCHOLOGIST AND SOCIAL WORKER

Dates and value

Award date
Signed on Nov 27, 2021
Potential end of performance
Nov 29, 2026
Current value
$1,460,741Base and exercised options
Potential value (if all options are exercised)
$1,460,741
Parent contract vehicle
HT005018D0019 (IDC, multiple award) — 304 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $392,825
  • FY2025: $278,586
  • FY2024: $313,441
  • FY2023: $285,764
  • FY2022: $190,125

Total across 5 fiscal years: $1,460,741

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 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. FA4610 30 CONS PKB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 30 MDG SGSL
Funded from
Operation and maintenance; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Laurel, Prince Georges County, Maryland 20707-2500
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q526MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION (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
9

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
Nov 27, 2021Base obligation at award: $368,167
Latest action
Dec 4, 2025 — Other administrative actionModification P00013; administrative: no change in scope or value
Latest substantive action
Nov 26, 2025 — Option exercisedModification P00011
Latest funding action
Jul 25, 2024 — Funding onlyModification P00008; obligation change -$24,498; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Option exercised5
  • Supplemental agreement (within scope)1
  • Other administrative action1
14 actions recorded, Nov 27, 2021 to Dec 4, 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

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
FA4610
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4D4A1
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