GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA486122F0272ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC

Overview

Award facts

Net obligations
$1.11M
$1,110,687of $1.11M potential value
Outlays (paid to date)
$123.85K
$123.85K paid of $1.11M obligated$123,848
Period of performance
Sep 12, 2022 to Sep 22, 2025
Ended
Modifications
3
Latest action Jan 21, 2025
Contract type
Delivery order
PIID FA486122F0272

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 INPATIENT PHARMACIST

Dates and value

Award date
Signed on Sep 11, 2022
Potential end of performance
Sep 21, 2025
Current value
$1,110,687Base and exercised options
Potential value (if all options are exercised)
$1,110,687
Parent contract vehicle
HT005018D0019 (IDC, multiple award) — 304 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$47,640 (de-obligation)
  • FY2024: $394,947
  • FY2023: $386,052
  • FY2022: $377,327

Total across 4 fiscal years: $1,110,687

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 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. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 99 MDG SGSM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Las Vegas, Clark County, Nevada 89115-3911
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q517PHARMACY SERVICES (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
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 11, 2022Base obligation at award: $377,327
Latest action
Jan 21, 2025 — Other administrative actionModification P00003; obligation change -$47,640; administrative: no change in scope or value
Latest substantive action
Aug 7, 2024 — Option exercisedModification P00002; obligation change +$394,947
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Sep 11, 2022 to Jan 21, 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
-$47,640
Latest action: change in base and all options
-$47,640

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
FA4861
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3G4BA
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