01 / Contract Profile
FA466123F0002 Federal Contract Award
Agency code 5700
THIS IS A FIRM-FIXED PRICE CONTRACT FOR THE SERVICE OF (1) FTE PHARMACIST, (2) FTE PHARMACY TECHNICIANS, (1) PHYSICAL THERAPIST, (2) FTE PHYSICAL THERAPY ASSISTANTS, AND (1) FTE DIETITIAN FOR THE 7 MDG AT DYESS AFB.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA466123F0002 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$618.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $990.6K | 1 | — |
| FY 2023 | $455.1K | 6 | −54.1% |
| FY 2024 | $1.03M | 5 | +126.6% |
| FY 2025 | $618.8K | 4 | −40.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4661 7 CONS CD |
05 / Contractor
Who holds this federal contract?
ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC
UEI KU7MKDUDKGL7 · CAGE 4LQU6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | $3.10M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q517 | MEDICAL- PHARMACOLOGY | $3.10M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DYESS AFB, TAYLOR, TEXAS, UNITED STATES
ZIP 796071018
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 18, 2025 | P00015 | $736.5K | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
| Oct 22, 2025 | P00014 | $0 | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
| Sep 29, 2025 | P00013 | $0 | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
| Jun 13, 2025 | P00012 | -$117.7K | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
| Nov 20, 2024 | P00011 | $720.4K | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
| Sep 30, 2024 | P00010 | $0 | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
| Sep 4, 2024 | P00009 | -$171.8K | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
| Mar 28, 2024 | P00007 | $265.9K | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
| Mar 28, 2024 | P00008 | $216.9K | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
| Dec 20, 2023 | P00006 | $261.7K | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
| Nov 14, 2023 | P00005 | $257.5K | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
| Nov 6, 2023 | P00004 | $0 | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
| Sep 30, 2023 | P00003 | -$64.1K | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
| Sep 30, 2023 | P00002 | $0 | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
| Aug 24, 2023 | P00001 | $0 | FA4661 7 CONS CDOffice code FA4661 | 622110 | Q517 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.