Federal Contractor Profile
E-9 Corporation
$129M obligated·310 awards·11 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 of 884 funded award actions, most recent first.
- Contracts with positive obligations
- 310
- Funded award actions shown
- 884
- Obligations shown
- $129M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 11, 2023 | Department of DefenseW40M MRCO EAST | W91YTZ23P0112 | 541519 | ELECTRONIC PATIENT CARE REPORTING | $31K |
| Sep 20, 2023 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04523PKODI0086 | 513210 | SAFETY SOFTWARE SUBSCRIPTION | $24K |
| Sep 15, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0140 | 541519 | ENTERPRISE WIDE IT CLOUD-BASED SOFTWARE LICENSE SOLUTION AND ANCILLARY SUPPORT SERVICES | $3.4M |
| Aug 16, 2023 | Department of DefenseCOMMANDING OFFICER | M9549419F0013 | 541519 | INCIDENT RECORDS MANAGEMENT AND REPORTING SUPPORT FOR THE MARINE CORPS FIRE AND EMERGENCY SERVICES INCIDENT REPORTING AND RECORDS SYSTEM PROGRAM. | $1.9M |
| Jul 12, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023P02378 | 541611 | E-9 CORPORATION:1164903 [23-002938] | $13K |
| Jun 22, 2023 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ419F999003 | 541519 | THE PURPOSE OF THIS CONTRACT IS FOR INTERACT LAW ENFORCEMENT DATA DELIVERY SERVICE CO-HOSTED AT NLETS TO PROVIDE ACCESS TO DMV/CJIS INFORMATION. | $31K |
| Jun 14, 2023 | Department of DefenseCOMMANDING OFFICER | M9549419F0013 | 541519 | INCIDENT RECORDS MANAGEMENT AND REPORTING SUPPORT FOR THE MARINE CORPS FIRE AND EMERGENCY SERVICES INCIDENT REPORTING AND RECORDS SYSTEM PROGRAM. | $185K |
| May 8, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22P0018 | 541611 | IDENTIFYING THREATS SERVICES PHASE II | $184K |
| Feb 27, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0062 | 541511 | EMERGENCY REPORTING ULTRA-SECURE SOFTWARE MAINTENANCE AND SUBSCRIPTIONS | $16K |
| Feb 13, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470323C0002 | 541519 | DSCR ALERTING SYSTEM | $486K |
| Dec 2, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22P0018 | 541611 | IDENTIFYING THREATS SERVICES PHASE II | $8K |
| Oct 14, 2022 | Department of DefenseW40M MRCO EAST | W91YTZ20F0181 | 541519 | ELECTRONIC PATIENT CARE REPORTING EPCR | $15K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0373 | 541611 | ATTN: TYLER SINCLAIR/CHARLOTTE CAMERON PASS-D REQUIREMENTS ATTN: MR. SINCLAIR PR6073741 IS A REQUEST TO ESTABLISH A BPA CALL AGAINST THE PASS-D CONTRACTS TO CREATE TEN (10) POSITIONS FOR CONTRACTOR PERSONNEL. THIS REQUEST IS A FOLLOW-ON TO E-9 CONTRACT SAQMMA10D0106 AND TASK ORDERS SAQMMA16F1058 AND SAQMMA16F0819. ATTACHED ARE THE FOLLOWING: PERFORMANCE WORK STATEMENT INDEPENDENT GOVERNMENT COST ESTIMATE USING 1880 HOURS AS A BASE YEAR UPDATED INDEPENDENT GOVERNMENT COST ESTIMATE USING 1920 HOURS AS A BASE YEAR DS-4208 INCREMENTAL FUNDING IS PROVIDED IN THE TOTAL AMOUNT OF $100,323.10 FROM ALLOCATION 19__X0113000H. FOR FURTHER INFORMATION, CONTACT PATSY SAISUWAN 9200 634-3698 OR PETER F. SMITH (A-IRM-EX/PAS) (202) 485-7196. THIS REQUIREMENT HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED FEB 01 10:26:08 EST 2017 REASON ADDED: SELECTED APPROVER THIS IS A BPA CALL FOR THE RECOMPETE OF CURRENT E9 CONTRACT. THE FUNDING MIGHT BE COMING FROM DIFFERENT SOURCES SUCH AS IRM/PDCIO, IRM/FO/DCIO, AND IRM/FO/ITI. THIS WILL BE WORKED WITH IRM/FMD ANALYSTS. THE POCS ON THIS PR IS PATSY SAISUWAN 202-634-3698 AND LARRY ROBERTS 202-634-3047. IGF::OT::IGF | $100K |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0373 | 541611 | ATTN: TYLER SINCLAIR/CHARLOTTE CAMERON PASS-D REQUIREMENTS ATTN: MR. SINCLAIR PR6073741 IS A REQUEST TO ESTABLISH A BPA CALL AGAINST THE PASS-D CONTRACTS TO CREATE TEN (10) POSITIONS FOR CONTRACTOR PERSONNEL. THIS REQUEST IS A FOLLOW-ON TO E-9 CONTRACT SAQMMA10D0106 AND TASK ORDERS SAQMMA16F1058 AND SAQMMA16F0819. ATTACHED ARE THE FOLLOWING: PERFORMANCE WORK STATEMENT INDEPENDENT GOVERNMENT COST ESTIMATE USING 1880 HOURS AS A BASE YEAR UPDATED INDEPENDENT GOVERNMENT COST ESTIMATE USING 1920 HOURS AS A BASE YEAR DS-4208 INCREMENTAL FUNDING IS PROVIDED IN THE TOTAL AMOUNT OF $100,323.10 FROM ALLOCATION 19__X0113000H. FOR FURTHER INFORMATION, CONTACT PATSY SAISUWAN 9200 634-3698 OR PETER F. SMITH (A-IRM-EX/PAS) (202) 485-7196. THIS REQUIREMENT HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED FEB 01 10:26:08 EST 2017 REASON ADDED: SELECTED APPROVER THIS IS A BPA CALL FOR THE RECOMPETE OF CURRENT E9 CONTRACT. THE FUNDING MIGHT BE COMING FROM DIFFERENT SOURCES SUCH AS IRM/PDCIO, IRM/FO/DCIO, AND IRM/FO/ITI. THIS WILL BE WORKED WITH IRM/FMD ANALYSTS. THE POCS ON THIS PR IS PATSY SAISUWAN 202-634-3698 AND LARRY ROBERTS 202-634-3047. IGF::OT::IGF | $100K |
| Sep 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0373 | 541611 | ATTN: TYLER SINCLAIR/CHARLOTTE CAMERON PASS-D REQUIREMENTS ATTN: MR. SINCLAIR PR6073741 IS A REQUEST TO ESTABLISH A BPA CALL AGAINST THE PASS-D CONTRACTS TO CREATE TEN (10) POSITIONS FOR CONTRACTOR PERSONNEL. THIS REQUEST IS A FOLLOW-ON TO E-9 CONTRACT SAQMMA10D0106 AND TASK ORDERS SAQMMA16F1058 AND SAQMMA16F0819. ATTACHED ARE THE FOLLOWING: PERFORMANCE WORK STATEMENT INDEPENDENT GOVERNMENT COST ESTIMATE USING 1880 HOURS AS A BASE YEAR UPDATED INDEPENDENT GOVERNMENT COST ESTIMATE USING 1920 HOURS AS A BASE YEAR DS-4208 INCREMENTAL FUNDING IS PROVIDED IN THE TOTAL AMOUNT OF $100,323.10 FROM ALLOCATION 19__X0113000H. FOR FURTHER INFORMATION, CONTACT PATSY SAISUWAN 9200 634-3698 OR PETER F. SMITH (A-IRM-EX/PAS) (202) 485-7196. THIS REQUIREMENT HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED FEB 01 10:26:08 EST 2017 REASON ADDED: SELECTED APPROVER THIS IS A BPA CALL FOR THE RECOMPETE OF CURRENT E9 CONTRACT. THE FUNDING MIGHT BE COMING FROM DIFFERENT SOURCES SUCH AS IRM/PDCIO, IRM/FO/DCIO, AND IRM/FO/ITI. THIS WILL BE WORKED WITH IRM/FMD ANALYSTS. THE POCS ON THIS PR IS PATSY SAISUWAN 202-634-3698 AND LARRY ROBERTS 202-634-3047. IGF::OT::IGF | $6K |
| Sep 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0072 | 541611 | SUPPORT- PROF: PROGRAM MANAGEMENT/SUPPORTIGF::CL::IGF | $17K |
| Sep 2, 2022 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08121PPEC19500 | 511210 | SEP 2021 - AUG 2022 ANNUAL EMERGENCY REPORTING CLOUD COMPUTING BASE ELIZABETH CITY FIRE DEPT | $28K |
| Sep 2, 2022 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08121PPEC19500 | 511210 | SEP 2021 - AUG 2022 ANNUAL EMERGENCY REPORTING CLOUD COMPUTING BASE ELIZABETH CITY FIRE DEPT | $11K |
| Sep 2, 2022 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08121PPEC19500 | 511210 | SEP 2021 - AUG 2022 ANNUAL EMERGENCY REPORTING CLOUD COMPUTING BASE ELIZABETH CITY FIRE DEPT | $29K |
| Aug 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0373 | 541611 | ATTN: TYLER SINCLAIR/CHARLOTTE CAMERON PASS-D REQUIREMENTS ATTN: MR. SINCLAIR PR6073741 IS A REQUEST TO ESTABLISH A BPA CALL AGAINST THE PASS-D CONTRACTS TO CREATE TEN (10) POSITIONS FOR CONTRACTOR PERSONNEL. THIS REQUEST IS A FOLLOW-ON TO E-9 CONTRACT SAQMMA10D0106 AND TASK ORDERS SAQMMA16F1058 AND SAQMMA16F0819. ATTACHED ARE THE FOLLOWING: PERFORMANCE WORK STATEMENT INDEPENDENT GOVERNMENT COST ESTIMATE USING 1880 HOURS AS A BASE YEAR UPDATED INDEPENDENT GOVERNMENT COST ESTIMATE USING 1920 HOURS AS A BASE YEAR DS-4208 INCREMENTAL FUNDING IS PROVIDED IN THE TOTAL AMOUNT OF $100,323.10 FROM ALLOCATION 19__X0113000H. FOR FURTHER INFORMATION, CONTACT PATSY SAISUWAN 9200 634-3698 OR PETER F. SMITH (A-IRM-EX/PAS) (202) 485-7196. THIS REQUIREMENT HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED FEB 01 10:26:08 EST 2017 REASON ADDED: SELECTED APPROVER THIS IS A BPA CALL FOR THE RECOMPETE OF CURRENT E9 CONTRACT. THE FUNDING MIGHT BE COMING FROM DIFFERENT SOURCES SUCH AS IRM/PDCIO, IRM/FO/DCIO, AND IRM/FO/ITI. THIS WILL BE WORKED WITH IRM/FMD ANALYSTS. THE POCS ON THIS PR IS PATSY SAISUWAN 202-634-3698 AND LARRY ROBERTS 202-634-3047. IGF::OT::IGF | $65K |
| Aug 18, 2022 | Department of DefenseCOMMANDING OFFICER | M9549419F0013 | 541519 | INCIDENT RECORDS MANAGEMENT AND REPORTING SUPPORT FOR THE MARINE CORPS FIRE AND EMERGENCY SERVICES INCIDENT REPORTING AND RECORDS SYSTEM PROGRAM. | $715K |
| Aug 17, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0140 | 541519 | ENTERPRISE WIDE IT CLOUD-BASED SOFTWARE LICENSE SOLUTION AND ANCILLARY SUPPORT SERVICES | $3.3M |
| Jul 20, 2022 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03522PKETC0053 | 541511 | ANNUAL EMERGENCY SERVICES SOFTWARE SUBSCRIPTION FOR USCG BASE KODIAK FIRE DEPARTMENT. | $11K |
| Jul 15, 2022 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ419F999003 | 541519 | THE PURPOSE OF THIS CONTRACT IS FOR INTERACT LAW ENFORCEMENT DATA DELIVERY SERVICE CO-HOSTED AT NLETS TO PROVIDE ACCESS TO DMV/CJIS INFORMATION. | $31K |
| Jul 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0373 | 541611 | ATTN: TYLER SINCLAIR/CHARLOTTE CAMERON PASS-D REQUIREMENTS ATTN: MR. SINCLAIR PR6073741 IS A REQUEST TO ESTABLISH A BPA CALL AGAINST THE PASS-D CONTRACTS TO CREATE TEN (10) POSITIONS FOR CONTRACTOR PERSONNEL. THIS REQUEST IS A FOLLOW-ON TO E-9 CONTRACT SAQMMA10D0106 AND TASK ORDERS SAQMMA16F1058 AND SAQMMA16F0819. ATTACHED ARE THE FOLLOWING: PERFORMANCE WORK STATEMENT INDEPENDENT GOVERNMENT COST ESTIMATE USING 1880 HOURS AS A BASE YEAR UPDATED INDEPENDENT GOVERNMENT COST ESTIMATE USING 1920 HOURS AS A BASE YEAR DS-4208 INCREMENTAL FUNDING IS PROVIDED IN THE TOTAL AMOUNT OF $100,323.10 FROM ALLOCATION 19__X0113000H. FOR FURTHER INFORMATION, CONTACT PATSY SAISUWAN 9200 634-3698 OR PETER F. SMITH (A-IRM-EX/PAS) (202) 485-7196. THIS REQUIREMENT HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED FEB 01 10:26:08 EST 2017 REASON ADDED: SELECTED APPROVER THIS IS A BPA CALL FOR THE RECOMPETE OF CURRENT E9 CONTRACT. THE FUNDING MIGHT BE COMING FROM DIFFERENT SOURCES SUCH AS IRM/PDCIO, IRM/FO/DCIO, AND IRM/FO/ITI. THIS WILL BE WORKED WITH IRM/FMD ANALYSTS. THE POCS ON THIS PR IS PATSY SAISUWAN 202-634-3698 AND LARRY ROBERTS 202-634-3047. IGF::OT::IGF | $180K |
| May 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0072 | 541611 | SUPPORT- PROF: PROGRAM MANAGEMENT/SUPPORTIGF::CL::IGF | $1.3M |
| May 19, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0062 | 541511 | EMERGENCY REPORTING ULTRA-SECURE SOFTWARE MAINTENANCE AND SUBSCRIPTIONS | $16K |
| May 13, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00138 | 541519 | E-9 CORPORATION:1164903 [22-002353] | $13K |
| May 9, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX22P0018 | 541611 | IDENTIFYING THREATS SERVICES PHASE II | $311K |
| Apr 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0072 | 541611 | SUPPORT- PROF: PROGRAM MANAGEMENT/SUPPORTIGF::CL::IGF | $208K |
| Mar 30, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0002 | 541611 | IDENTIFYING THREATS SERVICES | $23K |
| Mar 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0373 | 541611 | ATTN: TYLER SINCLAIR/CHARLOTTE CAMERON PASS-D REQUIREMENTS ATTN: MR. SINCLAIR PR6073741 IS A REQUEST TO ESTABLISH A BPA CALL AGAINST THE PASS-D CONTRACTS TO CREATE TEN (10) POSITIONS FOR CONTRACTOR PERSONNEL. THIS REQUEST IS A FOLLOW-ON TO E-9 CONTRACT SAQMMA10D0106 AND TASK ORDERS SAQMMA16F1058 AND SAQMMA16F0819. ATTACHED ARE THE FOLLOWING: PERFORMANCE WORK STATEMENT INDEPENDENT GOVERNMENT COST ESTIMATE USING 1880 HOURS AS A BASE YEAR UPDATED INDEPENDENT GOVERNMENT COST ESTIMATE USING 1920 HOURS AS A BASE YEAR DS-4208 INCREMENTAL FUNDING IS PROVIDED IN THE TOTAL AMOUNT OF $100,323.10 FROM ALLOCATION 19__X0113000H. FOR FURTHER INFORMATION, CONTACT PATSY SAISUWAN 9200 634-3698 OR PETER F. SMITH (A-IRM-EX/PAS) (202) 485-7196. THIS REQUIREMENT HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED FEB 01 10:26:08 EST 2017 REASON ADDED: SELECTED APPROVER THIS IS A BPA CALL FOR THE RECOMPETE OF CURRENT E9 CONTRACT. THE FUNDING MIGHT BE COMING FROM DIFFERENT SOURCES SUCH AS IRM/PDCIO, IRM/FO/DCIO, AND IRM/FO/ITI. THIS WILL BE WORKED WITH IRM/FMD ANALYSTS. THE POCS ON THIS PR IS PATSY SAISUWAN 202-634-3698 AND LARRY ROBERTS 202-634-3047. IGF::OT::IGF | $489K |
| Mar 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0312 | 541611 | NEW PASS-D CONTRACT PR5990226 IS A REQUEST FOR A NEW BPA CALL AND ONE (1) YEAR OF FUNDING FOR IRM SUPPORT SERVICES UNDER THE PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES DOMESTIC (PASS-D) CONTRACT. THE ANTICIPATED PERIOD OF PERFORMANCE IS FEBRUARY 8, 2017 THROUGH FEBRUARY 7, 2018. THIS CALL IS TO BE FULLY FUNDED IN THE TOTAL AMOUNT OF $580,569.60 USD FOR THREE (3) POSITIONS: SUBJECT MATTER EXPERT II, TECHNICAL ANALYST I, AND ADMINISTRATIVE/CLERICAL III. THERE ARE FIVE (5) SUPPORTING DOCUMENTS TO BE REVIEWED FOR THIS ACQUISITION: A PERFORMANCE WORK STATEMENT (UPDATED_PWS CSO.DOC). A SIGNED DETERMINATION AND FINDINGS STATEMENT (D&F.PDF). THE INDEPENDENT GOVERNMENT COST ESTIMATE FOR BASE YEAR AND FOUR (4) OPTION YEARS (UPDATED_COVT. COST EST.XLS). THREE (3) SEPARATE DS-4208 FORMS FOR SERVICE CONTRACT APPROVAL. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $580,569.60 USD FROM APPROPRIATION #19___X45190006. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT ANGELA RANDOLPH (IRM/OPS/CSO) (202) 634-3066, WADE D. WALLACE (IRM/OPS/CSO/OSD) (202) 634-0481, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS REQUEST IS ASSIGNED TO CHRISTINA FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY PETER F. SMITH ON MON DEC 19 16:28:06 EST 2016 REASON ADDED: SELECTED APPROVER THIS REQUISITION IS TO ESTABLISHED A PURCHASE ODER UNDER PASS-D BPA. CURRENT PURCHASE ORDERS SAQMMA16F0672 AND SAQMMA16F1059 E-9 CORPORATION. PERIOD OF PERFORMANCE: 7 FEB 2017 - 6 FEB 2018 PERIOD OF FUNDING: 7 FEB 2017 - 6 FEB 2018 THIS WILL BE TIME&MATERIAL (LABOR HOURS) CLIN: X001F-2 SUBJECT MATTER EXPERT II: 1920 HOURS @ $148.63 PER HOUR $285,369.60 CLIN: X001G-1 TECHNICAL ANALYST I 1920 HOURS @ $82.00 PER HOUR $157,440.00 CLIN X001A-3 ADMINISTRATIVE/CLERICAL III 1920 HOURS @ $71.75 PER HOUR $137,760.00 ATTACHED: PERFORMANCE WORK STATEMENT, INDEPENDENT GOVT. COST EST., DS-4208 (3) APPROPRIATION: 19X45190006 8730 183700 APPROVAL FLOW EDIT: WADE D. WALLACE ADDED BY ANGELA RANDOLPH ON MON DEC 19 11:12:28 EST 2016 REASON ADDED: APPROVER IGF::OT::IGF | $162K |
| Feb 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1316 | 541611 | IGF::OT::IGF BPA CALL FOR A SYMANTEC SUBJECT MATTER EXPERT | $38K |
| Feb 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0373 | 541611 | ATTN: TYLER SINCLAIR/CHARLOTTE CAMERON PASS-D REQUIREMENTS ATTN: MR. SINCLAIR PR6073741 IS A REQUEST TO ESTABLISH A BPA CALL AGAINST THE PASS-D CONTRACTS TO CREATE TEN (10) POSITIONS FOR CONTRACTOR PERSONNEL. THIS REQUEST IS A FOLLOW-ON TO E-9 CONTRACT SAQMMA10D0106 AND TASK ORDERS SAQMMA16F1058 AND SAQMMA16F0819. ATTACHED ARE THE FOLLOWING: PERFORMANCE WORK STATEMENT INDEPENDENT GOVERNMENT COST ESTIMATE USING 1880 HOURS AS A BASE YEAR UPDATED INDEPENDENT GOVERNMENT COST ESTIMATE USING 1920 HOURS AS A BASE YEAR DS-4208 INCREMENTAL FUNDING IS PROVIDED IN THE TOTAL AMOUNT OF $100,323.10 FROM ALLOCATION 19__X0113000H. FOR FURTHER INFORMATION, CONTACT PATSY SAISUWAN 9200 634-3698 OR PETER F. SMITH (A-IRM-EX/PAS) (202) 485-7196. THIS REQUIREMENT HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED FEB 01 10:26:08 EST 2017 REASON ADDED: SELECTED APPROVER THIS IS A BPA CALL FOR THE RECOMPETE OF CURRENT E9 CONTRACT. THE FUNDING MIGHT BE COMING FROM DIFFERENT SOURCES SUCH AS IRM/PDCIO, IRM/FO/DCIO, AND IRM/FO/ITI. THIS WILL BE WORKED WITH IRM/FMD ANALYSTS. THE POCS ON THIS PR IS PATSY SAISUWAN 202-634-3698 AND LARRY ROBERTS 202-634-3047. IGF::OT::IGF | $75K |
| Feb 16, 2022 | Department of StateACQUISITIONS - AQM SILMS | SAQMMA17L0072 | 541611 | SUPPORT- PROF: PROGRAM MANAGEMENT/SUPPORTIGF::CL::IGF | $159K |
| Feb 2, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0002 | 541611 | IDENTIFYING THREATS SERVICES | $47K |
| Jan 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0180 | 541611 | IGF::OT::IGF ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES | $653K |
| Dec 30, 2021 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04922PTRAP0005 | 541511 | EMERGENCY REPORTING SUBSCRIPTION | $8K |
| Oct 21, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ20F0181 | 541519 | ELECTRONIC PATIENT CARE REPORTING EPCR | $15K |
| Sep 29, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0140 | 541519 | ENTERPRISE WIDE IT CLOUD-BASED SOFTWARE LICENSE SOLUTION AND ANCILLARY SUPPORT SERVICES | $3.2M |
| Sep 24, 2021 | Department of StateACQUISITIONS - INL | SINLEC17L0005 | 541611 | AWARD OF A BPA CALL FOR SERVICES OF PROGAM/CONTRACT SUPPORT SPECIALIST, IN WASHINGTON, DC.IGF::OT::IGF | $6K |
| Sep 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0373 | 541611 | ATTN: TYLER SINCLAIR/CHARLOTTE CAMERON PASS-D REQUIREMENTS ATTN: MR. SINCLAIR PR6073741 IS A REQUEST TO ESTABLISH A BPA CALL AGAINST THE PASS-D CONTRACTS TO CREATE TEN (10) POSITIONS FOR CONTRACTOR PERSONNEL. THIS REQUEST IS A FOLLOW-ON TO E-9 CONTRACT SAQMMA10D0106 AND TASK ORDERS SAQMMA16F1058 AND SAQMMA16F0819. ATTACHED ARE THE FOLLOWING: PERFORMANCE WORK STATEMENT INDEPENDENT GOVERNMENT COST ESTIMATE USING 1880 HOURS AS A BASE YEAR UPDATED INDEPENDENT GOVERNMENT COST ESTIMATE USING 1920 HOURS AS A BASE YEAR DS-4208 INCREMENTAL FUNDING IS PROVIDED IN THE TOTAL AMOUNT OF $100,323.10 FROM ALLOCATION 19__X0113000H. FOR FURTHER INFORMATION, CONTACT PATSY SAISUWAN 9200 634-3698 OR PETER F. SMITH (A-IRM-EX/PAS) (202) 485-7196. THIS REQUIREMENT HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED FEB 01 10:26:08 EST 2017 REASON ADDED: SELECTED APPROVER THIS IS A BPA CALL FOR THE RECOMPETE OF CURRENT E9 CONTRACT. THE FUNDING MIGHT BE COMING FROM DIFFERENT SOURCES SUCH AS IRM/PDCIO, IRM/FO/DCIO, AND IRM/FO/ITI. THIS WILL BE WORKED WITH IRM/FMD ANALYSTS. THE POCS ON THIS PR IS PATSY SAISUWAN 202-634-3698 AND LARRY ROBERTS 202-634-3047. IGF::OT::IGF | $50K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0180 | 541611 | IGF::OT::IGF ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES | $863K |
| Sep 13, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN17P0015 | 511210 | E-911 AND CAD REQUIREMENT | $592K |
| Aug 27, 2021 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08121PPEC19500 | 511210 | SEP 2021 - AUG 2022 ANNUAL EMERGENCY REPORTING CLOUD COMPUTING BASE ELIZABETH CITY FIRE DEPT | $11K |
| Aug 23, 2021 | Department of DefenseCOMMANDING OFFICER | M9549419F0013 | 541519 | INCIDENT RECORDS MANAGEMENT AND REPORTING SUPPORT FOR THE MARINE CORPS FIRE AND EMERGENCY SERVICES INCIDENT REPORTING AND RECORDS SYSTEM PROGRAM. | $691K |
| Aug 17, 2021 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ618F000091 | 541611 | IGF::OT::IGF RAD-1.5 SENIOR PROGRAM ANALYST | $10K |
| Aug 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L0777 | 541611 | IGF::OT::IGF THE BPA CALL ACQUIRES CONTRACTOR SERVICES TO SUPPORT VARIOUS DIVISIONS WITHIN MSO; TO PROVIDE TECHNICAL WRITING SERVICES; AND TO PROVIDE MANAGEMENT, COMMUNICATIONS, AND ADMINISTRATION SUPPORT. | $365K |
| Aug 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0373 | 541611 | ATTN: TYLER SINCLAIR/CHARLOTTE CAMERON PASS-D REQUIREMENTS ATTN: MR. SINCLAIR PR6073741 IS A REQUEST TO ESTABLISH A BPA CALL AGAINST THE PASS-D CONTRACTS TO CREATE TEN (10) POSITIONS FOR CONTRACTOR PERSONNEL. THIS REQUEST IS A FOLLOW-ON TO E-9 CONTRACT SAQMMA10D0106 AND TASK ORDERS SAQMMA16F1058 AND SAQMMA16F0819. ATTACHED ARE THE FOLLOWING: PERFORMANCE WORK STATEMENT INDEPENDENT GOVERNMENT COST ESTIMATE USING 1880 HOURS AS A BASE YEAR UPDATED INDEPENDENT GOVERNMENT COST ESTIMATE USING 1920 HOURS AS A BASE YEAR DS-4208 INCREMENTAL FUNDING IS PROVIDED IN THE TOTAL AMOUNT OF $100,323.10 FROM ALLOCATION 19__X0113000H. FOR FURTHER INFORMATION, CONTACT PATSY SAISUWAN 9200 634-3698 OR PETER F. SMITH (A-IRM-EX/PAS) (202) 485-7196. THIS REQUIREMENT HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED FEB 01 10:26:08 EST 2017 REASON ADDED: SELECTED APPROVER THIS IS A BPA CALL FOR THE RECOMPETE OF CURRENT E9 CONTRACT. THE FUNDING MIGHT BE COMING FROM DIFFERENT SOURCES SUCH AS IRM/PDCIO, IRM/FO/DCIO, AND IRM/FO/ITI. THIS WILL BE WORKED WITH IRM/FMD ANALYSTS. THE POCS ON THIS PR IS PATSY SAISUWAN 202-634-3698 AND LARRY ROBERTS 202-634-3047. IGF::OT::IGF | $70K |
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