01 / Contract Profile
HT001515C0002 Federal Contract Award
Agency code 97DH
MAPS TRAINERS SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HT001515C0002 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-$3.3K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $3.42M | 1 | — |
| FY 2016 | $0 | 1 | −100.0% |
| FY 2024 | -$3.3K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE HEALTH AGENCY (DHA) | DHA ENTERPRISE MED SUPPORT EMS-CD |
05 / Contractor
Who holds this federal contract?
ENTERPRISE MANAGEMENT SYSTEMS LLC
UEI X18GLJK7HCV7 · CAGE 3XFW7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $3.42M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D319 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3.42M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN ANTONIO, BEXAR, TEXAS, UNITED STATES
ZIP 782345011
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 20, 2024 | P00002 | -$3.3K | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541611 | D319 |
| Apr 7, 2016 | P00001 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541611 | D319 |
| Aug 11, 2015 | Base action | $3.42M | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541611 | D319 |
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.