# English-El Enterprises LLC

Canonical: https://abierto.us/vendors/english-el-enterprises-llc-p4gfnsjfbn41

- UEI: P4GFNSJFBN41
- CAGE: 62T84
- Location: Jacksonville, FL
- Awards in window: 8 (8 transactions), -$568,827 obligated, February 26, 2024 to May 5, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $75,703
- Department of the Army: 1 awards, $0
- Office of Assistant Secretary for Preparedness and Response: 1 awards, -$40,108
- U.S. Citizenship and Immigration Services: 1 awards, -$604,422

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $275,327
- 541611 Administrative Management and General Management Consulting Services: $143,981
- 561410 Document Preparation Services: $0
- 541519 Other Computer Related Services: -$7,957
- 623110 Nursing Care Facilities (Skilled Nursing Facilities): -$117,685
- 561499 All Other Business Support Services: -$258,070
- 561110 Office Administrative Services: -$604,422

## Competition

- Not Competed Under SAP: 4 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- M6700420C0013 (definitive contract): $275,327, Commander. Microsoft (Ms) Project Web-Application. https://www.usaspending.gov/award/CONT_AWD_M6700420C0013_9700_-NONE-_-NONE-/
- M6700421P1002 (purchase order): $184,090, Commander. Quality Managment System Support (Qmss). https://www.usaspending.gov/award/CONT_AWD_M6700421P1002_9700_-NONE-_-NONE-/
- W9124J20D0035: $0, W6QM Micc-Fdo FT Sam Houston. Book Design / Layout Services. https://www.usaspending.gov/award/CONT_IDV_W9124J20D0035_9700/
- M6700421P1021 (purchase order): -$7,957, Commander. Interfaced Programmer Support Services. https://www.usaspending.gov/award/CONT_AWD_M6700421P1021_9700_-NONE-_-NONE-/
- 75A50121C00056 (definitive contract): -$40,108, Aspr/Orm-Sns. Recoup Excess Funds and Closeout Contract.. https://www.usaspending.gov/award/CONT_AWD_75A50121C00056_7505_-NONE-_-NONE-/
- N6883623F0176 (delivery order): -$117,685, NAVSUP FLC Jacksonville Erp. Home Health Aide Support Deobligation of Funds for Clin 4002. https://www.usaspending.gov/award/CONT_AWD_N6883623F0176_9700_N6883619D0010_9700/
- M6700420C0010 (definitive contract): -$258,070, Commander. Travel. https://www.usaspending.gov/award/CONT_AWD_M6700420C0010_9700_-NONE-_-NONE-/
- 70SBUR18C00000008 (definitive contract): -$604,422, Uscis Contracting Office. Csped Administrative and Program Support Services. Modification to De-Obligate Excess Funds and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_70SBUR18C00000008_7003_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/english-el-enterprises-llc-p4gfnsjfbn41.