Federal Supply Schedule 47QTCA19D00AQ

Active Awarded Last action

Contract number
47QTCA19D00AQ
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$6,000,000.00
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 1 Source Consulting, Inc. (doing business as Business Technology Integrators), a service-disabled veteran-owned small business, on April 26, 2019, with a $6 million ceiling and performance through April 25, 2029.

The contract covers IT professional services across 51 labor categories spanning help desk support, systems engineering, program and project management, software development, database and network administration, and subject matter expertise. Hourly rates range from $48.43 to $159.48, with educational requirements from associate to bachelor's degree; no security-cleared roles are offered. Representative categories include Help Desk Specialist ($48.43/hr), Senior Network Engineer ($91.66/hr), and Computer Scientist ($159.48/hr).

Recent delivery orders issued under this Schedule include a $8.63 million firm fixed-price contract from the Department of Housing and Urban Development's Chief Information Officer for external disaster recovery colocation data center services (ultimate completion September 17, 2032); a $697,756.32 contract from HUD's Office of the Inspector General for disaster recovery facility colocation services in Washington, D.C. (completion February 28, 2029); a $41,532.80 delivery order from VA Technology Acquisition Center for data center relocation at Marion, Indiana VA Medical Center (completion November 6, 2025); a $77,665.62 contract from the Department of Defense Office of the Inspector General for disaster recovery facility data center colocation and internet connectivity (completed February 29, 2024); and a $24,579.81 delivery order from the Commodity Futures Trading Commission for physical security support services (completed August 31, 2022).

Task orders

Task order Ordering agency Obligated Awarded
Technical & mission support services for uscis office of security and integrity (OSI) & office of investigations (OI) 70SBUR26F00000284 Citizen and Immigration Services $0
Project to move sensitive data centers within the marion indiana VAMC. 36C77625F0003 VA Technology Acquisition Center $41,533
Disaster recovery facility colocation 47QACA26F0114 Federal Acquisition Service $271,734
Disaster recovery facility colocation 20342824F00005 Bureau of the Fiscal Service $271,734
External disaster recovery colocation data center 86615423F00007 Department of Housing and Urban Development $1,128,040
Disaster recovery facility (DRF) data center colocation services and internet 20342822F00013 Bureau of the Fiscal Service $77,666
Physical security support - bridge 9523ZY22F0058 Commodity Futures Trading Commission $24,580

Transactions

Action Obligated Date
Other Administrative Action PA0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0030 $0
Other Administrative Action PO0031 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0024 $0
Other Administrative Action PO0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0019 $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
Other Administrative Action PA0018 $0
Vendor Address Change PA0017 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0004 $0
Vendor Address Change PA0003 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
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Quick answers

Who was awarded contract 47QTCA19D00AQ?

47QTCA19D00AQ was awarded to 1 Source Consulting, Inc. by Federal Acquisition Service (General Services Administration) on April 26, 2019.

How much is contract 47QTCA19D00AQ worth?

47QTCA19D00AQ's own ceiling is $6,000,000.

How many orders have been placed under contract 47QTCA19D00AQ?

7 orders have been placed under 47QTCA19D00AQ, the latest on October 12, 2026.

Who can order from contract 47QTCA19D00AQ?

47QTCA19D00AQ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00AQ part of a contract vehicle?

Yes. 47QTCA19D00AQ is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00AQ competed?

The extent of competition for 47QTCA19D00AQ was full and open competition.

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