Federal Supply Schedule GS10F0311W

Active Awarded Last action

Contract number
GS10F0311W
Awardee
Awarding agency
Task orders
89

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 80% complete
IDV ceiling
$78,924,079.00
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

GSA issued the Multiple Award Schedule contract to E-9 Corporation on September 23, 2010, with a ceiling value of $78,924,079 and a performance period through September 22, 2030. E-9 Corporation is a service-disabled veteran-owned small business headquartered in Alexandria, Virginia.

The contract covers management consulting, program and project management, process reengineering, information solutions, software support, and operational services across 36 active labor categories. Hourly rates span $50.02 to $253.09, covering entry-level support specialists through senior directors with high school through master's-level education; no security-cleared labor categories are offered. The labor portfolio emphasizes business analysis, project management, consulting, and technical support roles.

Recent delivery order activity reflects sustained demand from defense health and emergency services agencies. The Army awarded a $49.1 million firm-fixed-price order in September 2025 for the Army Fire and Emergency Services Records Management System. The Defense Health Agency has issued multiple orders in 2025 and 2026 for electronic patient care reporting systems across military installations including Fort Hood, Fort Gordon, Fort Drum, Fort Knox, and West Point, ranging from $116,164 to $246,905 per order. The Marine Corps placed a $14.2 million order in August 2024 for cloud-based fire and emergency services records management and incident reporting. The U.S. Coast Guard has placed orders for fire and emergency services reporting software and cloud storage services at bases including Cape May and Elizabeth City. Additional activity includes orders from the Bureau of Reclamation for First Due software and the Federal Motor Carrier Safety Administration for law enforcement data delivery services.

The contract serves as a multi-agency vehicle; agencies place orders against the schedule's price list without running new competitions. No set-aside restriction applies to the base contract, though individual delivery orders carry Total Small Business or Service-Disabled Veteran-Owned Small Business designations where applicable.

Task orders

Task order Ordering agency Obligated Awarded
First due software 140R6026F0093 Bureau of Reclamation $38,662
Fort drum electronic patient care reporting. W81K0426FA252 Medical Command (Army) $34,731
Electronic patient charting system W81K0426FA254 Medical Command (Army) $47,236
Electronic patient care reporting (epcr) software solution for emergency medical services department. This includes the… W81K0026FA064 Medical Command (Army) $63,722
FES first due software SP470126F0078 Troop Support (DLA) $299,766
Fire and emergency services reporting software solution 70Z04326FTRCM0001 Coast Guard $33,877
Electronic patient care reporting W81K0426FA095 Medical Command (Army) $43,359
Epcr (electronic patient care report) software system W91YTZ25FA186 Defense Health Agency $0
Electronic patient care reporting (epcr) software and license access W81K0025FA063 Medical Command (Army) $95,613
Army fire and emergency services records management system W9124J25FA111 MICC Fort Sam Houston $9,968,480
Fire emergency software HQ003425FE396 Washington Headquarters Service $51,594
Electronic patient care reporting W81K0425FA245 Medical Command (Army) $50,965
Epcr base plus 4 12-month option years. Contract period of performance 19 september 2025 - 18 september 2030 W81K0425FA236 Medical Command (Army) $50,073
Base elizabeth city fire department cloud storage 70Z08125FELIZ0034 Coast Guard $48,411
Electronic patient care reporting (epcr) software and license access W91YTZ25FA168 Medical Command (Army) $135,772
EMS epcr JBLM W81K0225FA110 Medical Command (Army) $67,290
Epcr (electronic patient care report) software system. W81K0025FA171 Medical Command (Army) $50,467
Software 75N98025F00100 Office of Logisitics and Acquisition Operations (NIH) $83,942
First due software for USCG fire dept 70Z04525FKODI0004 Coast Guard $24,631
Marine corps fire & emergency services (mcfes) license application and maintenance support. M9549424F0021 Marine Corps (Navy) $6,316,454
Title: interact law enforcement data delivery service 693JJ424F00046N Federal Motor Carrier Safety Administration $99,878
Annual emergency report subscription 70Z04921FQPA09700 Coast Guard $7,741
RAD-1.5 senior program analyst 693JJ618F000091 Federal Railroad Administration $324,995
Administrative and management support 1331L518F13OS0285 Office of the Secretary $115,548
Award of the BPA call 19AQMM18S0692 Office of Acquisition Management $848,461
New contract 19AQMM18S0321 Office of Acquisition Management $124,549
Program management support for the office of human resources management SS130117CT0124 Office of the Secretary $160,342
Administrative support DOCSS130117CT0061 Office of the Secretary $527,048
Administrative and support services DOCSS130117CT0062 Office of the Secretary $435,986
Support- prof: program management/support SAQMMA17L0072 Office of Acquisition Management $15,388,722
PR6118810 is a request to establish a call against the pass-d BPA. This bar is to initiate a BPA call with professional… SAQMMA17L0347 Office of Acquisition Management $276,359
Attn: tyler sinclair/charlotte cameron pass-d requirements attn: MR. Sinclair PR6073741 is a request to establish a BPA… SAQMMA17L0373 Office of Acquisition Management $5,795,660
New pass-d contract PR5990226 is a request for a new BPA call and one (1) year of funding for IRM support services… SAQMMA17L0312 Office of Acquisition Management $3,329,627
Administrative and clerical support services SAQMMA17L0180 Office of Acquisition Management $9,485,730
BPA call is for professional services for the working capital fund SAQMMA17L0130 Office of Acquisition Management $1,467,985
Award SAQMMA17L0039 Office of Acquisition Management $1,622,050
BPA call for a symantec subject matter expert SAQMMA16L1316 Office of Acquisition Management $1,718,677
One(1)management consultant risk management consultant DOCSA130116CT0066 Office of the Secretary $321,110
Management assistant DOCSA130116CT0061 Office of the Secretary $445,404
The purpose of this modification is to DE-obligate excess funds per requisition PR10742052 in preparation for the… SAQMMA16L1260 Office of Acquisition Management $1,376,162
The BPA call acquires contractor services to support various divisions within MSO; to provide technical writing… SAQMMA16L0777 Office of Acquisition Management $5,461,001
Executive support services DOCSA130116CT0039 Office of the Secretary $122,880
Administrative support services for OGC DOCSA130116CT0038 Office of the Secretary $175,078
Administrative support services for CC-TEC DOCSA130116CT0037 Office of the Secretary $112,976
HR assistance DOCSA130116CT0035 Office of the Secretary $131,123
Human resource specialist DOCSA130116CT0023 Office of the Secretary $0
Human resource specialist DOCSA130116CT0021 Office of the Secretary $50,944
One (1) human resource specialist DOCSA130116CT0020 Office of the Secretary $98,928
One management analyst/human resources management specialist DOCSA130116CT0017 Office of the Secretary $0
One (1) business support specialist/administrative support specialist services DOCSA130116CT0015 Office of the Secretary $0
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IDV awards

IDV Agency Ceiling Awarded
SAQMMA16A0130 Blanket purchase agreement using special item number(s) 874-1 and 874-7 Office of Acquisition Management —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA905 $0
Exercise an Option PO0031 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Vendor Address Change PW0017 $0
Vendor Address Change PWA765 $0
Other Administrative Action PMA765 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
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Quick answers

Who was awarded contract GS10F0311W?

GS10F0311W was awarded to E-9 Corporation by Federal Acquisition Service (General Services Administration) on September 23, 2010.

How much is contract GS10F0311W worth?

GS10F0311W's own ceiling is $78,924,079.

How many orders have been placed under contract GS10F0311W?

89 orders have been placed under GS10F0311W, the latest on September 18, 2026.

Who can order from contract GS10F0311W?

GS10F0311W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0311W part of a contract vehicle?

Yes. GS10F0311W is part of Multiple Award Schedule (MAS).

Was contract GS10F0311W competed?

The extent of competition for GS10F0311W was full and open competition.

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