Federal Supply Schedule 47QRAA19D0036

Active Awarded Last action

Contract number
47QRAA19D0036
Awardee
Awarding agency
Task orders
39

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$300,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration (GSA) issued a Federal Supply Schedule contract to E-Paga, Inc., a minority-owned small business, on January 16, 2019, with a ceiling of $300,000.00 and ultimate completion date of January 15, 2029. The Multiple Award Schedule (MAS) covers 34 labor categories spanning management and financial consulting, acquisition and grants management support, business program and project management, training services, and information technology services. Hourly rates range from $86.35 to $236.41, covering roles from Quality Control Specialist through Business Management Analyst, with educational requirements from bachelor's to master's degree; no security-cleared positions are offered.

E-Paga, based in Rockville, Maryland, is a certified small disadvantaged business specializing in human capital management and curriculum development. Under this Schedule, the company delivers orders through a multi-agency vehicle; agencies place delivery orders directly against the price list rather than compete each requirement. Performance is conducted primarily in Rockville, Maryland, with some work at Potomac, Emmitsburg, Clarksburg, and Washington, D.C. locations.

Since the Schedule's award, E-Paga has executed substantial delivery order activity, predominantly with the Federal Emergency Management Agency (FEMA) and its National Fire Academy, along with orders from the Food and Drug Administration and U.S. Forest Service. Recent 2026 orders include suicide awareness and mobile integrated healthcare course development for the National Fire Academy (September and August 2026, respective values $190,708.49 and $155,603.90), and fire service financial management course revision ($199,014.74, August 2026). A $733,635.34 time-and-materials order from FDA for nonprescription drug commercialization support runs through November 2027. Earlier orders span curriculum development, course revisions, emergency management training content, and learning platform migrations, with contract values ranging from $12,703.67 to $361,083.14. Several 2021–2022 orders carried total small business set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Suicide awareness course development for the national fire academy 70FA2026F00000054 FEMA Preparedness Section $190,708
Fire service financial management course revision for the national fire academy 70FA2026F00000051 FEMA Preparedness Section $199,015
Mobile integrated healthcare course development for the national fire academy 70FA2026F00000050 FEMA Preparedness Section $155,604
ELK0101 foundations of emergency management course revision 70FA2025F00000075 FEMA Preparedness Section $97,901
Wilderness basics training - needs analyses & curriculum development 12441924F0030 Operations Center East (EROC) $99,475
Update EMI G108 community mass care and emergency assistance course FFP 70FA2024F00000062 FEMA Preparedness Section $104,260
Incident safety officer (ISO) course revision per the attached statement of work dated july 24, 2024. 70FA2024F00000066 FEMA Preparedness Section $114,440
FY 24 managing officer program refresh 70FA2024F00000030 FEMA Preparedness Section $249,865
Bringing a nonprescription drug to market 75F40123F80351 Food and Drug Administration $505,940
Revision of e/l/k 0141 -instructional presentation 70FA2023F00000059 FEMA Preparedness Section $145,035
Development of one (1) new training course of approximately two (2) days / 16 contact hours in length: (e/L1163)… 70FA2022F00000091 FEMA Preparedness Section $100,343
FY 22 develop plans review for fire/life safety CO 70FA2022F00000095 FEMA Preparedness Section $248,107
Course revisions of independent study (is) is-29.a: public information officer awareness and is-244.b: developing and… 70FA2022F00000086 FEMA Preparedness Section $96,353
Revision of e/l/K0103 planning emergency operation 70FA2022F00000084 FEMA Preparedness Section $95,023
Course development of independent study (is) - shelter operations management training course in accordance with… 70FA2022F00000092 FEMA Preparedness Section $99,705
FY 22 - community risk reduction curriculum review 70FA2022F00000056 FEMA Preparedness Section $207,340
FY 22 - EMS curriculum review - curriculum DEV, review. 70FA2022F00000057 FEMA Preparedness Section $222,595
The purpose of this SOW is to develop a develop a ten (10) week, instructor led online course for capstone i and… 70FA2022F00000013 FEMA Preparedness Section $361,083
Development of united states fire administration (usfa) / national fire academy (NFA) executive fire officer program… 70FA2021F00000096 FEMA Preparedness Section $218,653
FY 21 curriculum DEV REV and SPT - DEV plan REV of 70FA2021F00000098 FEMA Preparedness Section $233,350
FY 21 curriculum development REV and SPT - DEV R07 70FA2021F00000092 FEMA Preparedness Section $191,779
Convert 0273 to virtual delivery platform 70FA2021F00000084 FEMA Preparedness Section $108,373
FY 21 curr development revision and SPT - youth FI 70FA2021F00000083 FEMA Preparedness Section $145,241
Development of interagency logistics course 70FA2021F00000047 FEMA Preparedness Section $126,814
FY20-curriculum development revision and support 70FA2020F00000098 FEMA Preparedness Section $206,527
FY20-curriculum development REV support-DEV intro 70FA2020F00000091 FEMA Preparedness Section $158,478
FY 20 curriculum development revision and support 70FA2020F00000097 FEMA Preparedness Section $264,275
Focus group and report for the revision of the is-368 course 70FA2020F00000087 FEMA Preparedness Section $13,769
Development of hazus TTT course 70FA2020F00000084 FEMA Preparedness Section $97,889
FY20-curriculum development revision and support s 70FA2020F00000086 FEMA Preparedness Section $156,030
Development of planning for unusual and catastrophic events online/mediated course 70FA2020F00000069 FEMA Preparedness Section $206,770
EMI E027X train the training course revision 70FA2020F00000082 FEMA Preparedness Section $20,884
Develop exercise design and development course 70FA2020F00000079 FEMA Preparedness Section $95,420
NFA command and control curriculum update 70FA2020F00000070 FEMA Preparedness Section $199,918
Course development 70FA2020F00000052 FEMA Preparedness Section $98,192
Revise is-26 course 70FA2019F00000098 FEMA Preparedness Section $96,099
Migration of the E0449 course to lcms 70FA2019F00000097 FEMA Preparedness Section $12,704
Revise the hazardous materials operating site practices course 70FA2019F00000094 FEMA Preparedness Section $150,820
Revision of course e/l 0197 70FA4019F00000123 FEMA Support Services Section $137,306
Show all 39

Transactions

Action Obligated Date
Vendor Address Change PA0022 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0010 $0
Exercise an Option PO0007 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 49

Quick answers

Who was awarded contract 47QRAA19D0036?

47QRAA19D0036 was awarded to E-Paga, Inc. by Federal Acquisition Service (General Services Administration) on January 16, 2019.

How much is contract 47QRAA19D0036 worth?

47QRAA19D0036's own ceiling is $300,000.

How many orders have been placed under contract 47QRAA19D0036?

39 orders have been placed under 47QRAA19D0036, the latest on September 1, 2026.

Who can order from contract 47QRAA19D0036?

47QRAA19D0036 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D0036 part of a contract vehicle?

Yes. 47QRAA19D0036 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D0036 competed?

The extent of competition for 47QRAA19D0036 was full and open competition.

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