Federal Supply Schedule GS35F0390V

Active Awarded Last action

Contract number
GS35F0390V
Awardee
Awarding agency
Task orders
11

Award facts

Last date to order 88% complete
IDV ceiling
$5,947,307.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511199 All Other Publishers
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

GSA issued a Federal Supply Schedule contract to Ensoftek, Inc. on April 24, 2009, under the Multiple Award Schedule (MAS), establishing a $5,947,307 ceiling through April 23, 2029. Ensoftek is a minority-owned, self-certified small disadvantaged business and Subcontinent Asian American-owned firm headquartered in Beaverton, Oregon.

The contract spans 142 labor categories with hourly rates ranging from $68.63 to $188.86, covering workstation support specialists through ERP functional analysts and health IT architects. All roles require bachelor's degrees; no security-cleared positions are offered. The price list includes DrCloudEHR, a FedRAMP-authorized SaaS electronic health records platform hosted on Microsoft Azure Government Cloud, designed for primary care, community healthcare, and behavioral health providers. The service is delivered nationwide and accessible online.

Recent task orders and delivery orders under this MAS contract reflect concentrated activity with the Armed Forces Retirement Home for Electronic Health Records System implementation in Beaverton, Oregon. Orders include $298,916.25 (December 1, 2025, through August 10, 2026), $507,095.99 (June 1, 2024, through November 30, 2025), $315,071.01 (April 1, 2023 through March 31, 2024), and $318,173.80 (April 1, 2022 through March 31, 2023). Earlier delivery orders under this Schedule supported Peace Corps Electronic Medical Records System implementation ($1,076,635.48, completed February 4, 2016), GSA Office of the Chief Information Officer Program Management Services in Region 6 ($1,664,732.78, completed December 31, 2015), DOI Fish and Wildlife Service IT Help Desk Support (two orders totaling $298,413.76, 8(a) sole source, completed 2017–2018), and GSA OCIO Technical Services ($77,866, completed June 22, 2014). A blanket purchase agreement for IT Professional/Staff Augmentation Services under IT Schedule 70 was active April 18, 2013 through April 18, 2018.

Task orders

Show all 11

IDV awards

IDV Agency Ceiling Awarded
PC139028 IT professional/staff augmentation services for ocio enterprise business and software services - ensoftek INC Peace Corps —

Transactions

Action Obligated Date
Other Administrative Action PS0042 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0027 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Rerepresentation PS0028 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0025 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $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 PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Exercise an Option PGA653 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
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Quick answers

Who was awarded contract GS35F0390V?

GS35F0390V was awarded to Ensoftek, Inc. by Federal Acquisition Service (General Services Administration) on April 24, 2009.

How much is contract GS35F0390V worth?

GS35F0390V's own ceiling is $5,947,307.

How many orders have been placed under contract GS35F0390V?

11 orders have been placed under GS35F0390V, the latest on August 11, 2026.

Who can order from contract GS35F0390V?

GS35F0390V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0390V part of a contract vehicle?

Yes. GS35F0390V is part of Multiple Award Schedule (MAS).

Was contract GS35F0390V competed?

The extent of competition for GS35F0390V was full and open competition.

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