Federal Supply Schedule 47QTCA19D0092

Active Awarded Last action

Contract number
47QTCA19D0092
Awardee
Awarding agency
Task orders
72

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$12,000,000.00
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 ·

GSA issued a Federal Supply Schedule contract to The One 23 Group Inc., doing business as TMR, on March 29, 2019, under the Multiple Award Schedule (MAS), with a ceiling value of $12 million and ultimate completion date of March 28, 2029.

TMR is a certified 8(a) small business and Women-Owned Small Business headquartered in Herndon, Virginia. The Schedule covers labor categories and services in information technology, cybersecurity, and management consulting under Special Item Numbers including Information Technology Professional Services, Highly Adaptive Cybersecurity Services, and Management and Financial Consulting. The labor portfolio spans 71 unique categories at hourly rates from $70.76 to $389.95, covering roles from Network Engineer I (bachelor's degree, 1 year experience) to Senior Program Manager (master's degree, 12 years experience). No security-cleared roles are offered. Core competencies include cybersecurity, project management, technical writing, software development support, and Information System Security Officer (ISSO) support services.

Delivery orders issued under this Schedule include a $44.7 million enterprise infrastructure support order from the Defense Commissary Agency (Total Small Business set-aside, performance in Petersburg, Virginia, through February 2, 2028), a $3.1 million project management and technical writing order from the Department of Homeland Security's Office of the Under Secretary for Management (performance in Washington, D.C., through January 11, 2025), and a $1.2 million project management and technical writing order from the DHS Chief Financial Officer for data standardization work (closed out July 11, 2022). Orders are placed against the Schedule's price list on a net 30-day payment basis.

Task orders

Task order Ordering agency Obligated Awarded
FY26 network OPS services 15JPSS26F00000836 Justice Management Division (OBD) $4,530,337
Isso surge support services for DHS HQ 70RTAC25FC0000028 Office of Procurement Operations $1,651,037
Information system security officer (isso) services 70RTAC25FC0000015 Office of Procurement Operations $372,022
Task order for electronic patient care reporting for a information system security officer (isso) firm fixed price… 70RWMD25FCP000001 Office of Procurement Operations $196,687
Section 2D. This contractor aligns with public safety. DHS ocrso isso 70RDA125FC0000017 Office of Procurement Operations $97,919
Isso support services 70RTAC25FC0000005 Office of Procurement Operations $94,720
Information system security officer (isso) 70RTAC25FC0000006 Office of Procurement Operations $105,246
Information system security officer (isso) 70RTAC25FC0000009 Office of Procurement Operations $866,078
Isso support services 70RTAC25FC0000010 Office of Procurement Operations $210,492
BPA call to provide information system security officer (isso) support services to protect and maintain the… 70RDA225FC0000003 Office of Procurement Operations $856,466
FY25 information system security officer (isso) support services 70RTAC25FC0000002 Office of Procurement Operations $2,801,279
Isso support services - FMI and sams 70RDA125FC0000003 Office of Procurement Operations $210,492
Isso support 70RDA125FC0000001 Office of Procurement Operations $142,675
Isso support services 70RDA124FC0000081 Office of Procurement Operations $94,720
To acquire mid-level isso support for one (1) FTE for 12 months 70RDA224FC0000032 Office of Procurement Operations $194,054
Information system security officer (isso) support services 70RTAC24FC0000041 Office of Procurement Operations $1,464,417
Information security support services 70RTAC24FC0000028 Office of Procurement Operations $210,492
Isso services. 70RDA224FC0000027 Office of Procurement Operations $210,492
This is a blanket purchase agreement (BPA) call order against BPA # 70RTAC21A00000013 for information system security… 70RTAC24FC0000026 Office of Procurement Operations $105,246
Information system security officer (isso) services 70RTAC24FC0000025 Office of Procurement Operations $299,004
Information system security officer (isso) services 70RTAC24FC0000021 Office of Procurement Operations $614,571
Information system security officer (isso) - mobius 70RTAC24FC0000020 Office of Procurement Operations $105,246
Information system security officer (isso) services to support the maestro systems 70RTAC24FC0000019 Office of Procurement Operations $210,492
The isso provides support to the EMS epcr system is to provide a web-based and mobile software application that will… 70RWMD24FCP000001 Office of Procurement Operations $193,246
Information system security officer (isso) services 70RDA124FC0000011 Office of Procurement Operations $94,669
Information system security officer (isso) services 70RTAC24FC0000010 Office of Procurement Operations $94,720
Information system security officer (isso) services 70RTAC24FC0000009 Office of Procurement Operations $105,246
Information system security officer (isso) support services 70RTAC24FC0000006 Office of Procurement Operations $866,078
To acquire general information system security officer (isso) support services for the fsms cloud. This is being… 70RDA224FC0000007 Office of Procurement Operations $644,153
Information system security officer (isso) support services for the following 17 systems: dhsauthportal, icam (ALM… 70RTAC24FC0000003 Office of Procurement Operations $3,121,322
Isso support services - sams and FMI 70RDA124FC0000004 Office of Procurement Operations $210,492
Isso support for parm adapt solution 70RDAD24FC0000001 Office of Procurement Operations $142,003
Mid-level and senior-level isso support services 70RDAD23FC0000096 Office of Procurement Operations $452,556
Isso support services for privacy office 70RDAD23FC0000125 Office of Procurement Operations $94,720
Information system security officer (isso) services 70RTAC23FC0000059 Office of Procurement Operations $830,299
Information security support services 70RTAC23FC0000029 Office of Procurement Operations $210,492
This is an order for information system security officer (isso) support service. 70RTAC23FC0000049 Office of Procurement Operations $102,378
Information security support services 70RTAC23FC0000021 Office of Procurement Operations $272,007
Information system security officer (isso) services 70RTAC23FC0000041 Office of Procurement Operations $149,926
Information system security officer (isso) services 70RTAC23FC0000034 Office of Procurement Operations $204,756
Information system security officer (isso) services 70RTAC23FC0000033 Office of Procurement Operations $102,378
Electronic patient care reporting (epcr) information system security system officer (isso) support and compliance 70RDAD23FC0000029 Office of Procurement Operations $92,525
Isso support for adapt 70RDAD23FC0000026 Office of Procurement Operations $49,925
Information system security officer (isso) services 70RTAC23FC0000011 Office of Procurement Operations $102,378
Information system security officer (isso) services 70RTAC23FC0000010 Office of Procurement Operations $92,139
Issue one-year task order isso support services BPA contract DHS office of financial officer (ocfo) \ financial… 70RDAD23FC0000009 Office of Procurement Operations $386,848
Information system security officer (isso) support services for the following 15 systems: appauth, cirrus, cloud… 70RTAC23FC0000006 Office of Procurement Operations $2,752,379
Isso support - FMI and sams 70RDAD23FC0000004 Office of Procurement Operations $204,756
Information system security officer (isso) services 70RTAC23FC0000004 Office of Procurement Operations $716,260
Issue one-year task order isso support services BPA contract to obligate FY22 ocrso funding. 70RDAD22FC0000093 Office of Procurement Operations $60,238
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IDV awards

IDV Agency Ceiling Awarded
15JPSS24A00000036 JMD, ocio service desk and incidental IT support services BPA Justice Management Division (OBD) $472,303,555
70RTAC21A00000013 Information system security officer support services (isso) Office of Procurement Operations $61,385,123

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA885 $0
Rerepresentation PS0023 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor DUNS or Name Change - Non-Novation PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA869 $0
Vendor DUNS or Name Change - Non-Novation PS0020 $0
Exercise an Option PO0017 $0
Vendor Address Change PA0018 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA19D0092?

47QTCA19D0092 was awarded to The One 23 Group Inc. by Federal Acquisition Service (General Services Administration) on March 29, 2019.

How much is contract 47QTCA19D0092 worth?

47QTCA19D0092's own ceiling is $12,000,000.

How many orders have been placed under contract 47QTCA19D0092?

72 orders have been placed under 47QTCA19D0092, the latest on April 1, 2026.

Who can order from contract 47QTCA19D0092?

47QTCA19D0092 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D0092 part of a contract vehicle?

Yes. 47QTCA19D0092 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D0092 competed?

The extent of competition for 47QTCA19D0092 was full and open competition.

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