Contract Vehicles
E&M offers a range of specialized contract vehicles for customers to use to meet their unique needs.
From indefinite delivery/indefinite quantity (ID/IQ) contracts, to specialized General Services Administration (GSA) vehicles for law enforcement, administrative support, and information technology, E&M has the contracting tools to help your agency fulfill requirements rapidly, efficiently, and effectively.
Prime Vehicles
GSA MAS
Contract Number: 47QTCA19D0076
Legacy Contract Name: IT Schedule 70
Corporate Entity: E&M Technologies, Inc.
General Scope: Information technology services and products
MAS SINs Held
- 54151S – IT Professional Services
- 541990 – Other Technical Consulting Services
- OLM/OLMST/OLMRC – Order Level Materials
Contract Details
Sponsor Agency: U.S. General Services Administration
Agency Website: http://www.gsaadvantage.gov
Eligible Users: All Federal Agencies, other specified activities and agencies
Period of Performance: March 6, 2019 – March 5, 2024
Geographic Coverage: Domestic Delivery
Maximum Order: Task Order Specific
Minimum Order: $100.00
Contract Holder: E&M Technologies, Inc.
Agency Fee: .75% (75 cents for every $100) on a quarterly basis
Payment Terms: 0%, Net 30
DUNS Numbers: 079547301
E&M Commercial Price List
GSA Authorized Federal Supply Schedule Catalog/Price List
SeaPort-NxG
Contract Number: N00178-19-D-7552
The SeaPort Next Generation (SeaPort-NxG) contract provides access to engineering services and program management services as required by the Naval Sea Systems Command, Space and Naval Warfare Systems Command, Naval Supply Systems Command, Military Sealift Command, Naval Facilities Command, Office of Naval Research, and the United States Marine Corps.
Contract Details
Sponsor Agency: Naval Surface Warfare Center
Agency Website: https://www.seaport.navy.mil
Eligible Users: NAVSEA, NAVAIR, NAVWAR, NAVFAC, NAVSUP, ONR, MSC, USMC
Period of Performance: January 2, 2019 – January 1, 2029
Contract Ceiling: $10 Billion
Contract Minimum: $500.00
Agency Fee: No Fee
Pricing Structure: FFP, T&M, CR
CIO SP3 (Joint Venture)
Contract Numbers: HHSN316201200065W, HHSN31620120098W
The CIO-SP3 program supports the National Institutes of Health, National Information Technology Acquisitions and Assessment Center, and other government agencies. This contract is designed to support federal CIOs who want to obtain quick and flexible information technology support services.
Ten Available Tasks
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- TASK AREA 1 – IT Services for Biomedical Research, Health Sciences, and Healthcare
- TASK AREA 2 – Chief Information Officer (CIO) Support
- TASK AREA 3 – Imaging
- TASK AREA 4 – Outsourcing
- TASK AREA 5 – IT Operations and Maintenance
- TASK AREA 6 – Integration Services
- TASK AREA 7 – Critical Infrastructure protection and Information Assurance
- TASK AREA 8 – Digital Government
- TASK AREA 9 – Enterprise Management Systems
- TASK AREA 10 – Software Development
Contract Details
Sponsor Agency: National Institute of Health (NIH) Information Technology Acquisition and Assessment Center
Agency Website: http://nitaac.nih.gov/nitaac/it-contracts-cio-sp3
Eligible Users: All federal agencies worldwide
Period of Performance: June 1, 2012 – April 29, 2024
Geographic Coverage: Worldwide
Contract Ceiling: $20 Billion
Contract Minimum: $250.00 guaranteed
Contract Holder: Patriot, LLC
Agency Fee: 0.65%
Pricing Structure: FFP, CPFF, CPAF, CPIF, T&M
Prompt Payment Terms: Net 30
DLA JETS (Joint Venture)
Contract Number: SP4701-15-R-0030
JETS Contractors shall provide the full range of IT services, technical and management expertise that support applications, software, hardware, infrastructure, and systems, across the DLA IT Enterprise. Support will be provided for information technology solutions, technical support, maintenance and sustainment; operations support; application development, maintenance and technical support; and lifecycle management. Additionally, the acquisition also supports administrative program management support for IT program offices and DLA Information Operations (J6) Office. While JETS will primarily support DLA IT Services requirements, the resultant contracts will also allow for de-centralized ordering by other DoD agencies.
DLA JETS Task Areas
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- TASK AREA 1 – Network and Telecommunication Services
- TASK AREA 2 – Technology Services
- TASK AREA 3 – Stakeholder Integrated Services (SIS)
- TASK AREA 4 – Defense Business System (DBS) Life Cycle Management: Acquisition, Sustainment, Maintenance, and Technical Support
- TASK AREA 5 – Lifecycle Program Support Services
- TASK AREA 6 – Information Assurance (IA) Support (Certification & Accreditation)
- TASK AREA 7 – Information Assurance (IA) Technology Assessment
- TASK AREA 8 – Information Assurance (IA) – Cybersecurity Assessment Program (CAP)
- TASK AREA 9 – Information Assurance (IA) Support of the Enterprise
- TASK AREA 10 – Task Order (TO) Project Management Support
- TASK AREA 11 – Virtual Workforce Training
- TASK AREA 12 – Technology Evaluation Support
- TASK AREA 13 – Enterprise Support Services
- TASK AREA 14 – Financial Budget and Cost Support
- TASK AREA 15 – Configuration Management Support
- TASK AREA 16 – System Engineering Support
- TASK AREA 17 – Enterprise Architecture Support
- TASK AREA 18 – Enterprise Data Strategy Support
- TASK AREA 19 – Test and Documentation Support
- TASK AREA 20 – Information Technology (IT) Process Management Support
- TASK AREA 21 – Information Technology (IT) Audit Readiness Support
Contract Details
Sponsor Agency: DCSO J6 Enterprise Technology Services 700 Robbins Avenue Philadelphia, PA 19111
Eligible Users: All Department of Defense
Period of Performance: January 4, 2017 – January 3, 2025
Contract Ceiling: $6.051 Billion
Maximum Order: $6 Million
Minimum Order: $10,000
Agency Fee: No Fee
Pricing Structure: FFP, CR T&M
Prompt Payment Terms: N/A
ITES-3S (Joint Venture)
Contract Number: W52P1J-15-R-0096
The Information Technology Enterprise Solutions – 3 Services (ITES-3S) contract provides a broad range of enterprise-level support services for IT integration and service management activities to the Army, other DoD agencies, and all other Federal agencies. The types of services and solutions include the following Task Areas: Cybersecurity Services; IT Services; Enterprise Design, Integration, and Consolidation; Network/Systems Operation and Maintenance; Telecommunications/Systems Operation and Maintenance; Business Process Reengineering; IT Supply Chain Management; and IT Education & Training.
Ordering under the contract is decentralized and is authorized for ordering by all DoD and Federal agencies but is being specifically crafted to be utilized as a strategic source for the Army. Orders may be placed by any Ordering Contracting Officers within the previously mentioned agencies against this contract. No agency pass-through or service fees are associated with this contract. Individual task orders will be awarded by the Ordering Contracting Officers.
This is a Multiple Award Task Order (MATO) IDIQ contract. Individual task orders allowed under this agreement are Fixed Price (FP), Time and Materials T&M), and Cost Reimbursement (CR).
Contract Details
Sponsor Agency: Army Contracting Command – Rock Island
Agency Website: https://chess.army.mil
Eligible Users: The U.S. Army, Department of Defense and other federal agencies
Period of Performance: February 12, 2016 – February 11, 2025
Contract Ceiling: $12.1 Billion
Contract Minimum: $5,000.00 guaranteed
Contract Holder: E&M Technologies, Inc.
Agency Fee: No Fee
Pricing Structure: FFP, CR, T&M
Prompt Payment Terms: N/A