Federal Supply Schedule GS00F263CA

Active Awarded Last action

Contract number
GS00F263CA
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$318,478,013.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Empower AI, Inc., a HUBZone-certified joint venture, effective August 16, 2015 through August 15, 2030, with a $318.5 million ceiling.

Empower AI holds a Multiple Award Schedule offering Empower AI Platform Software, software maintenance products, and professional services on a nationwide and worldwide basis, with delivery from the company's Reston, Virginia headquarters. The schedule encompasses 417 active labor categories spanning warehouse and technical support roles ($31.11 per hour) through senior subject-matter experts ($248.82 per hour), with education requirements from high school through bachelor's degree and no security-cleared positions offered.

Recent delivery order activity under this schedule reflects substantial federal customer demand. The Centers for Medicare and Medicaid Services issued a $20.2 million hearings and application support order in May 2026 (performance through May 2031) at Time and Materials pricing. Earlier CMS orders under this vehicle include a $130.1 million Payment Error Rate Measurement program delivery order (ultimate completion February 28, 2027, firm fixed price) and a $230.2 million Comprehensive Error Rate Testing review contractor order (ultimate completion November 21, 2027, firm fixed price), both performing in Reston. The Defense Information Systems Agency placed a $133.5 million services delivery bridge order in March 2024 (performance through June 29, 2026, firm fixed price) at Washington, Virginia with FY2024 utilization of 174 FTEs and blended government-paid rate of $74.16 per hour; subcontractors on that order include CTG Federal and Shadow-Soft LLC.

The schedule price list was current as of modification PS-0027 effective March 30, 2023.

Task orders

Task order Ordering agency Obligated Awarded
Services delivery HC102826F0118 Defense Information Systems Agency $6,182,530
Hearings and application support 75FCMC26F0034 Centers for Medicare and Medicaid Services $2,338,153
Services delivery bridge HC102824F0386 Defense Information Systems Agency $128,695,067
75FCMC21F0014 Centers for Medicare and Medicaid Services $3,868,655
Support- professional: program evaluation/review/development 75FCMC18F0026 Centers for Medicare and Medicaid Services $124,773,354
The cert program calculates BI-annual improper payment rates based on the results of the reviews conducted. These rates… HHSM500201600081G Centers for Medicare and Medicaid Services $230,202,371

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0054 $0
Exercise an Option PO0046 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0029 $0
Vendor DUNS or Name Change - Non-Novation PS0028 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0025 $0
Other Administrative Action PA0022 $0
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Subawards

Subcontractor Amount Awarded
Incontact Inc. IGF::OT::IGF THE CERT PROGRAM CALCULATES BI-ANNUAL IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE AN OVERALL NATIONAL… $41,670
CCH Incorporated IGF::OT::IGF THE CERT PROGRAM CALCULATES BI-ANNUAL IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE AN OVERALL NATIONAL… $206,250
SHI International Corp IGF::OT::IGF THE CERT PROGRAM CALCULATES BI-ANNUAL IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE AN OVERALL NATIONAL… $142,169
SHI International Corp SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT Software Licenses $47,390
Med-Prov, LLC HEARINGS AND APPLICATION SUPPORT Legal Services $288,561
Shadow-Soft LLC Services delivery bridge 541519 $68,234
CTG Federal, LLC Services delivery bridge 334111 $72,338
CTG Federal, LLC SERVICES DELIVERY BRIDGE netapp renewal $41,131
Sentry Household Shipping Inc. Services delivery bridge NAICS 488510 $38,871
Strictly Technology, LLC Services delivery bridge 541519 $38,674
Sentry Household Shipping Inc. SERVICES DELIVERY BRIDGE Moving Services $41,500
CCH Incorporated IGF::OT::IGF the cert program calculates BI-annual improper payment rates based on the results of the reviews conducted. These rates include an overall national… $136,178
Swish Data Corporation Services delivery bridge other computer related services $100,000
MCG Health, Llc. IGF::OT::IGF THE CERT PROGRAM CALCULATES BI-ANNUAL IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE AN OVERALL NATIONAL… $109,373
Sentry Household Shipping Inc. SERVICES DELIVERY BRIDGE Household Goods Shipping $31,251
Sentry Household Shipping Inc. SERVICES DELIVERY BRIDGE Houshold goods shipping $34,639
G.c. Micro Corporation SERVICES DELIVERY BRIDGE NAICS 541519 - Other Computer Related Services $78,245
Lyme Computer Systems, Inc. SERVICES DELIVERY BRIDGE Starkey Headsets $79,850
Lyme Computer Systems, Inc. Services delivery bridge NAICS 541519 $70,214
Serco Inc. IGF::OT::IGF THE CERT PROGRAM CALCULATES BI-ANNUAL IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE AN OVERALL NATIONAL… $782,694
Sentry Household Shipping Inc. TIER 2 DESKSIDE & REMOTE Shipping Services $36,885
Caci, Inc. - Federal SERVICES DELIVERY BRIDGE Computer Facilites Management Services $13,331,983
Teksystems, Inc. SERVICES DELIVERY BRIDGE Temporary Help Services $500,000
Netcentrics Corporation SERVICES DELIVERY BRIDGE Computer Facilities Management Services $269,356
Netimpact Strategies Inc. SERVICES DELIVERY BRIDGE Other Computer Related Services $350,000
Teksystems, Inc. SERVICES DELIVERY BRIDGE Temporary Help Services $8,803,449
Nova-Dine LLC SERVICES DELIVERY BRIDGE Computer Facilities Management Services $650,000
Nextpoint Group LLC SERVICES DELIVERY BRIDGE Computer Facilities Management Services $3,965,100
Agil3 Technology Solutions LLC SERVICES DELIVERY BRIDGE Computer Facilities Management Services $2,700,000
Interimage, Inc. SERVICES DELIVERY BRIDGE Computer facilities Management $4,434,267
Gcyber LLC SERVICES DELIVERY BRIDGE Computer Facilities Management Services $5,328,592
Cyber Solutions & Services, Inc. SERVICES DELIVERY BRIDGE Computer Facilities Managment System $2,728,150
Optimal Solutions Inc. SERVICES DELIVERY BRIDGE Computer Facilites Management Services $200,000
Super Systems, Incorporated SERVICES DELIVERY BRIDGE Employment Placement Agency $250,000
Technique Solutions Inc. SERVICES DELIVERY BRIDGE Computer Facilities Management Services $7,107,794
CCH Incorporated THE PERM PROGRAM WILL PRODUCE NATIONAL LEVEL IMPROPER PAYMENT RATES FOR MEDICAID AND CHIP AS REQUIRED BY THE IPERIA. Health Regulatory Change Analyzer for… $338,568
MCG Health, Llc. TO SELECT RANDOM CLAIMS FROM THE MEDICARE FFS TO CONDUCT MEDICAL REVIEWS Milliman Software $121,838
MCG Health, Llc. THE PERM PROGRAM WILL PRODUCE NATIONAL LEVEL IMPROPER PAYMENT RATES FOR MEDICAID AND CHIP AS REQUIRED BY THE IPERIA. Milliman Software $189,161
Iviz Group Inc. TO SELECT RANDOM CLAIMS FROM THE MEDICARE FFS TO CONDUCT MEDICAL REVIEWS iDashboard $38,109
Incept Data Solutions Inc. TO SELECT RANDOM CLAIMS FROM THE MEDICARE FFS TO CONDUCT MEDICAL REVIEWS Services in support of Comprehensive Error Rate Testing Review Contractor (CERT) $236,516
Conviso Inc. THE PERM PROGRAM WILL PRODUCE NATIONAL LEVEL IMPROPER PAYMENT RATES FOR MEDICAID AND CHIP AS REQUIRED BY THE IPERIA. Payment Error Rate Measurement Review… $189,424
Computer Evidence Specialists, LLC THE PERM PROGRAM WILL PRODUCE NATIONAL LEVEL IMPROPER PAYMENT RATES FOR MEDICAID AND CHIP AS REQUIRED BY THE IPERIA. Computer Systems Design Services $66,531
Catapult Consultants LLC SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT Payment Error Rate Measurement Review Contractor (PERM RC) -Professional support services $662,099
Incept Data Solutions Inc. THE PERM PROGRAM WILL PRODUCE NATIONAL LEVEL IMPROPER PAYMENT RATES FOR MEDICAID AND CHIP AS REQUIRED BY THE IPERIA. Payment Error Rate Measurement Review… $1,245,340
Computer Evidence Specialists, LLC SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT Payment Error Rate Measurement Review Contractor (PERM RC) - Computer Systems Design Services $4,202,468
Computer Evidence Specialists, LLC THE PERM PROGRAM WILL PRODUCE NATIONAL LEVEL IMPROPER PAYMENT RATES FOR MEDICAID AND CHIP AS REQUIRED BY THE IPERIA. Payment Error Rate Measurement Review… $92,000
Conviso Inc. IGF::OT::IGF THE CERT PROGRAM CALCULATES BI-ANNUAL IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE AN OVERALL NATIONAL… $1,459,959
Catapult Consultants LLC TO SELECT RANDOM CLAIMS FROM THE MEDICARE FFS TO CONDUCT MEDICAL REVIEWS Certified Error Rate Testing (CERT) professional support services $122,064
Relis, LLC TO SELECT RANDOM CLAIMS FROM THE MEDICARE FFS TO CONDUCT MEDICAL REVIEWS Computer Systems Design Services $2,463,529
Analytica LLC TO SELECT RANDOM CLAIMS FROM THE MEDICARE FFS TO CONDUCT MEDICAL REVIEWS Computer Systems Design Services $683,581
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Quick answers

Who was awarded contract GS00F263CA?

GS00F263CA was awarded to Empower AI, Inc. by Federal Acquisition Service (General Services Administration) on August 16, 2015.

How much is contract GS00F263CA worth?

GS00F263CA's own ceiling is $318,478,013.

How many orders have been placed under contract GS00F263CA?

6 orders have been placed under GS00F263CA, the latest on June 30, 2026.

Who can order from contract GS00F263CA?

GS00F263CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F263CA part of a contract vehicle?

Yes. GS00F263CA is part of Multiple Award Schedule (MAS).

Was contract GS00F263CA competed?

The extent of competition for GS00F263CA was full and open competition.

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