Federal Contractor Profile
E-9 Corporation
$129M obligated·310 awards·11 agencies·18 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Aug 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1316 | 541611 | IGF::OT::IGF BPA CALL FOR A SYMANTEC SUBJECT MATTER EXPERT | $116K |
| Jul 26, 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. | $116K |
| Jul 19, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0344 | 541519 | EMERGENCY REPORTING | $25K |
| Jul 9, 2021 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03521PPKF10100 | 922160 | USCG BASE KODIAK EMERGENCY REPORT ANNUAL RENEWAL | $11K |
| Jul 1, 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 | $216K |
| Jun 10, 2021 | Department of StateACQUISITIONS - INL | 191NLE19S0024 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A CORRECTIONS PROGRAM ADVISOR FOR INL/AP WITH A PERIOD OF PERFORMANCE OF 04/25/2019 THROUGH 04/24/2020 IN THE AMOUNT OF $139,312.50. | $8K |
| Jun 10, 2021 | 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 |
| May 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0180 | 541611 | IGF::OT::IGF ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES | $18K |
| May 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1316 | 541611 | IGF::OT::IGF BPA CALL FOR A SYMANTEC SUBJECT MATTER EXPERT | $95K |
| Apr 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00177 | 541519 | E-9 CORPORATION:1164903 [21-002692] | $13K |
| Apr 22, 2021 | Department of StateACQUISITIONS - INL | 191NLE19S0024 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A CORRECTIONS PROGRAM ADVISOR FOR INL/AP WITH A PERIOD OF PERFORMANCE OF 04/25/2019 THROUGH 04/24/2020 IN THE AMOUNT OF $139,312.50. | $21K |
| Apr 8, 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. | $262K |
| Mar 31, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1316 | 541611 | IGF::OT::IGF BPA CALL FOR A SYMANTEC SUBJECT MATTER EXPERT | $61K |
| Mar 23, 2021 | Department of the InteriorFWS HEADQUARTERS | 140F0921F0027 | 541519 | SUBSCRIPTION SERVICE - OFC OF RFG LE | $12K |
| Mar 22, 2021 | Department of StateACQUISITIONS - INL | SINLEC16L0089 | 541611 | BPA CALL AWARD FOR SENIOR CONTRACTS/PROGRAM SUPPORT SPECIALIST SERVICES ISSUED UNDER BPA HODLER SINLEC14A0002. IGF::OT::IGF | $91K |
| Mar 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0072 | 541611 | SUPPORT- PROF: PROGRAM MANAGEMENT/SUPPORTIGF::CL::IGF | $4K |
| Mar 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0072 | 541611 | SUPPORT- PROF: PROGRAM MANAGEMENT/SUPPORTIGF::CL::IGF | $3.5M |
| Mar 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1260 | 541611 | IGF::OT::IGF | $126K |
| Mar 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0180 | 541611 | IGF::OT::IGF ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES | $541K |
| Mar 2, 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 | $598K |
| Feb 24, 2021 | 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 | $602K |
| Feb 11, 2021 | 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 | $19K |
| Feb 9, 2021 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21C0002 | 541611 | IDENTIFYING THREATS SERVICES | $299K |
| Feb 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1316 | 541611 | IGF::OT::IGF BPA CALL FOR A SYMANTEC SUBJECT MATTER EXPERT | $61K |
| Jan 28, 2021 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04921FQPA09700 | 541611 | ANNUAL EMERGENCY REPORT SUBSCRIPTION | $8K |
| Jan 26, 2021 | Department of StateACQUISITIONS - INL | SINLEC17L0030 | 541611 | THIS IS A NEW BPA CALL FOR TPC CONTRACT SUPPORT SPECIALIST (CARSI) IN INL/RM/GAPP IN WASHINGTON D.C. WITH A POP OF 02/21/2017 - 02/20/2018 FOR $117,670.00.IGF::OT::IGF | $129K |
| Jan 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0180 | 541611 | IGF::OT::IGF ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES | $277K |
| Jan 15, 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. | $178K |
| Jan 14, 2021 | Department of CommerceDEPT OF COMMERCE OS | DOCSA130113CT0018 | 541611 | HUMAN RESOURCES SUPPORT SERVICES IGF::OT::IGF | $10K |
| Jan 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0130 | 541611 | BPA CALL IS FOR PROFESSIONAL SERVICES FOR THE WORKING CAPITAL FUNDIGF::OT::IGF | $338K |
| Dec 2, 2020 | Department of StateACQUISITIONS - INL | 191NLE19S0024 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A CORRECTIONS PROGRAM ADVISOR FOR INL/AP WITH A PERIOD OF PERFORMANCE OF 04/25/2019 THROUGH 04/24/2020 IN THE AMOUNT OF $139,312.50. | $7K |
| Dec 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1260 | 541611 | IGF::OT::IGF | $86K |
| Nov 20, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00032 | 541519 | EMERGENCY REPORTING SUBSCRIPTIONS | $13K |
| Oct 21, 2020 | Department of DefenseW40M MRCO EAST | W91YTZ20F0181 | 541519 | ELECTRONIC PATIENT CARE REPORTING EPCR | $35K |
| Oct 19, 2020 | Department of StateACQUISITIONS - INL | SINLEC17L0005 | 541611 | AWARD OF A BPA CALL FOR SERVICES OF PROGAM/CONTRACT SUPPORT SPECIALIST, IN WASHINGTON, DC.IGF::OT::IGF | $175K |
| Oct 6, 2020 | Department of Homeland SecurityTRACEN CAPE MAY(00042) | 70Z04221FQNE10200 | 541519 | MARY COZMA SECURITY SOLUTIONS E-9 CORPORATION PHONE: 571-451-0874 X301 MOBILE: 412-656-9005 EMAIL: MCOZMA@E-9CORPORATION.COM | $10K |
| Sep 30, 2020 | Department of StateACQUISITIONS - INL | 191NLE19S0024 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A CORRECTIONS PROGRAM ADVISOR FOR INL/AP WITH A PERIOD OF PERFORMANCE OF 04/25/2019 THROUGH 04/24/2020 IN THE AMOUNT OF $139,312.50. | $8K |
| Sep 30, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18F00C5 | 541519 | FSC/FIRE/EMS PACKAGE | $985K |
| Sep 26, 2020 | 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. | $542K |
| Sep 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1316 | 541611 | IGF::OT::IGF BPA CALL FOR A SYMANTEC SUBJECT MATTER EXPERT | $121K |
| Sep 17, 2020 | Department of StateACQUISITIONS - INL | SINLEC15L0164 | 541611 | AWARD FOR SERVICES - CONTRACT SUPPORT SPECIALIST, INL/AME. "IGF::OT::IGF" | $30K |
| Sep 16, 2020 | Department of StateACQUISITIONS - INL | 191NLE18S0064 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A CARIBBEAN PROGRAM ADVISOR IN INL/WHP IN WASHINGTON, DC WITH A PERIOD OF PERFORMANCE 09/28/2018 THROUGH 09/27/2019 IN THE AMOUNT OF $153,031.00. | $160K |
| Sep 14, 2020 | Department of StateACQUISITIONS - INL | 191NLE18S0060 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A VISA PROGRAM ASSISTANT IN INL/C IN WASHINGTON, DC WITH A PERIOD OF PERFORMANCE 09/18/2018 THROUGH 09/17/2019 IN THE AMOUNT OF $103331.20. | $54K |
| Sep 14, 2020 | Department of DefenseFA5205 35 CONS PK | FA520520P0062 | 238210 | FIRE NOTIFICATION SYSTEM | $650K |
| Sep 8, 2020 | 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 | $305K |
| Aug 29, 2020 | Department of StateACQUISITIONS - INL | 191NLE18S0040 | 541611 | NEW BPA CALL AWARD FOR THE SERVICES OF A SENIOR POLICE ADVISOR IN INL/CAP IN WASHINGTON DC WITH A PERIOD OF PERFORMANCE 9/3/2018 THROUGH 9/2/2019 IN THE AMOUNT OF $187,018.30. | $12K |
| Aug 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1260 | 541611 | IGF::OT::IGF | $88K |
| Aug 26, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN17P0015 | 511210 | E-911 AND CAD REQUIREMENT | $295K |
| Aug 25, 2020 | 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. | $117K |
| Aug 24, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416F0148 | 541519 | SOFTWARE MAINTENANCE IGF::OT::IGF | $541K |
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