GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA480022F0250ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC

Overview

Award facts

Net obligations
$317.41K
$317,409of $497.75K potential value
Outlays (paid to date)
$153.01K
$153.01K paid of $317.41K obligated$153,009
Period of performance
Sep 21, 2022 to Sep 29, 2024
Ended
Modifications
5
Latest action Jan 29, 2026
Contract type
Delivery order
PIID FA480022F0250

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

1 FTE REGISTERED NURSE GASTROENTEROLOGY AND 1 FTE LICENSED PRACTICAL NURSE PEDIATRICS

Dates and value

Award date
Signed on Sep 21, 2022
Current value
$479,106Base and exercised options
Potential value (if all options are exercised)
$497,752
Parent contract vehicle
HT005018D0019 (IDC, multiple award) — 304 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$24,346 (de-obligation)
  • FY2024: $796
  • FY2023: $114,042
  • FY2022: $226,917

Total across 4 fiscal years: $317,409

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2026. 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. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 633 MDG MED LOGISTICS
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Hampton, Hampton City, Virginia 23665-2088
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q401MEDICAL- NURSING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
13

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
Sep 21, 2022Base obligation at award: $226,917
Latest action
Jan 29, 2026 — Funding onlyModification P00005; obligation change -$24,346; funding only: changes obligations, not scope
Latest substantive action
Sep 27, 2023 — Option exercisedModification P00003; obligation change +$214,042
Latest funding action
Jan 29, 2026 — Funding onlyModification P00005; obligation change -$24,346; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised1
6 actions recorded, Sep 21, 2022 to Jan 29, 2026; 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
FA4800
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Q401
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