Federal Supply Schedule GS35F0377S

Ended Awarded Last action

Contract number
GS35F0377S
Awardee
Awarding agency
Task orders
53

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) to E-9 Corporation, a service-disabled veteran-owned small business. The contract provides software, equipment, and services for public safety systems such as computer-aided dispatch, records management, jail management, fire, and mobile systems. It has a potential value of $500,000 and was awarded on April 25, 2006 with an expiration for placing orders on April 24, 2026. The contract covers products like InterActCAD, InterActGIS, InterActMobile, InterActNG911, and InterActJMS software as well as related hardware, installation, training, maintenance, and professional services.

Under this MAS contract, E-9 Corporation has received numerous task orders from various federal agencies, including the Department of Defense, Department of Transportation, and Department of the Interior. The task orders cover a range of IT, public safety, and administrative services such as fire and emergency medical services packages, enterprise-wide IT cloud solutions, law enforcement data delivery, incident reporting and records management, and software maintenance and hosting. These service orders leverage the streamlined procurement processes of the GSA MAS contract vehicle to meet the agencies' requirements.

Task orders

Task order Ordering agency Obligated Awarded
FD fire or EMS package (separately) W91YTZ23F0215 Medical Command (Army) $0
E-9 corporation:1164903 [22-002353] 75N98022F00138 Office of Logisitics and Acquisition Operations (NIH) $12,972
Enterprise wide IT cloud-based software license solution and ancillary support services W9124J21F0140 MICC Fort Sam Houston $13,414,923
Emergency reporting HQ003421F0344 Washington Headquarters Service $24,907
E-9 corporation:1164903 [21-002692] 75N98021F00177 Office of Logisitics and Acquisition Operations (NIH) $12,972
Subscription service - OFC of RFG LE 140F0921F0027 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $12,140
Emergency reporting subscriptions 75N98021F00032 Office of Logisitics and Acquisition Operations (NIH) $12,972
Mary cozma security solutions e-9 corporation 70Z04221FQNE10200 Coast Guard $10,137
Electronic patient care reporting epcr W91YTZ20F0181 Medical Command (Army) $64,772
Vocational/technical M6261320F0010 Marine Corps (Navy) $0
Emergency reporting for USCG firehouse 70Z04220FQNE10200 Coast Guard $10,137
Incident records management and reporting support for the marine corps fire and emergency services incident reporting… M9549419F0013 Marine Corps (Navy) $4,868,930
The purpose of this contract is for interact law enforcement data delivery service CO-hosted at nlets to provide access… 693JJ419F999003 Federal Motor Carrier Safety Administration $158,029
Emergency reporting upgrade and maintenance W44W9M19F0213 Joint Munitions Command (AMC) $14,880
Emergency reporting subscriptions & azure.GOV maintenance support. 75N98019F01067 Office of Logisitics and Acquisition Operations (NIH) $10,887
Emergency reporting subscriptions & azure.GOV maintenance support. 75N98019F01056 Office of Logisitics and Acquisition Operations (NIH) $0
Annual maintenance and hosting fee 140F0519F0077 DOI Fish and Wildlife Service Region 5 (FWS) $12,460
Emergency reporting software via e-9 corporation FSC-0001 FSC fire EMS package annual subscription $2,815.92 NAICS code… 36C24219F0316 Veterans Integrated Service Network 2 (VHA) $5,632
Emergency reporting ODC FSC-0031 annual azure.GOV maintenance cost annual subscripion 70Z04919FQPA08500 Coast Guard $7,741
This is not an inherently governmental function or personal services. Emergency reporting for tracen firehouse. 70Z04219FQNE10200 Coast Guard $4,278
FSC/fire/EMS package W9124J18F00C5 MICC Fort Sam Houston $3,660,000
Emergency reporting service W912D018F8UU2 RCC Alaska 413th CSB $12,854
Annual reporting service for firehouse reporting program 70Z08118FPEA26600 Coast Guard $4,387
Renewal emergency reporting W25G1V18F0466 Communications Electronics Command (AMC) $8,694
Emergency reporting N6883618F0208 Naval Supply Systems Command (Navy) $4,387
Emergency reporting system (ERS) W911RQ18F0064 ACC Warren $24,849
FSC safety analytics 4-7 stations W9124A18F0007 ACC Aberdeen Proving Ground $26,249
FSC: 7777 name: subscription services fire EMS package W90WL518F0007 Joint Munitions Command (AMC) $4,435
This award is for a fire station alerting system parts and installation. W56ZTN17FKW03 ACC Aberdeen Proving Ground $394,882
FES support SP470117F0142 Troop Support (DLA) $1,000,043
Annual interact maintenance INF17PD01209 DOI Fish and Wildlife Service Region 5 (FWS) $6,473
Interact CAD client license HQ003417F0115 Washington Headquarters Service $53,018
ADP components FA440717FG221 Air Mobility Command (USAF) $11,722
Software maintenance HQ003416F0148 Washington Headquarters Service $2,035,366
Interactcad client license HQ003416F0130 Washington Headquarters Service $17,689
"" annual maintenance hosting fee pockcop INF16PD01558 DOI Fish and Wildlife Service Region 5 (FWS) $6,177
DI HQ003416F0037 Washington Headquarters Service $103,356
Computer aided dispatch (dept of emergency svcs) software license and support agreement renewal licenses W9124N15F0001 MICC Presidio $32,750
Service - interact mobile annual subscription - FWS R3, division of refuge law enforcement. INF15PD01460 DOI Fish and Wildlife Service Region 3 (FWS) $9,081
Software/hardware FA480014F0049 Air Combat Command (USAF) $260,838
Macpro bioinformatics computer per GSA PO #ZEBKL47273Z. AG6240D140021 Plains Area (FRIID) $10,784
Apple ipad WI-FI (11), ipad case (11),&ipad 2 YR. Care plan (11) N0018314F0428 Bureau of Medicine and Surgery (Navy) $0
For other: MAC pro computers DJA14AHDQG0949 Bureau of Alcohol Tobacco Firearms and Explosives $45,423
CAD maintenance service W9124N14F0005 MICC Presidio $24,689
ADP support equipment FA440714F6CG1 Air Mobility Command (USAF) $4,492
ADP support equipment FA440714F6CG2 Air Mobility Command (USAF) $4,451
Acrobat adobe renewal for one year. NLR63310014F0012 National Labor Relations Board $78,120
Program services SP470513F5093 Headquarters (DLA) $140,524
CAD-clnt-disp W9124N13F0032 MICC Presidio $24,689
Program services SP470512F0091 Headquarters (DLA) $1,193,597
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IDV awards

IDV Agency Ceiling Awarded
HHSN263200900307B IT services Office of the Director (NIH) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0051 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0043 $0
Exercise an Option PO0042 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0041 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Vendor Address Change PW0040 $0
Vendor Address Change PW0039 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0036 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PO0032DELPROD $0
Other Administrative Action PA0031AUTHNEG $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PS0028ADDPROD $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Exercise an Option PO0026EXERCISEOPTION $0
Other Administrative Action PO0025DELPROD $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PO0022ADDPROD $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0015AUTHNEG $0
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Quick answers

Who was awarded contract GS35F0377S?

GS35F0377S was awarded to E-9 Corporation by Federal Acquisition Service (General Services Administration) on April 25, 2006.

How much is contract GS35F0377S worth?

GS35F0377S's own ceiling is $500,000.

How many orders have been placed under contract GS35F0377S?

53 orders have been placed under GS35F0377S, the latest on October 1, 2023.

Who can order from contract GS35F0377S?

GS35F0377S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0377S part of a contract vehicle?

Yes. GS35F0377S is part of Multiple Award Schedule (MAS).

Was contract GS35F0377S competed?

The extent of competition for GS35F0377S was full and open competition.

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