Federal Supply Schedule GS10F229BA

Ended Awarded Last action

Contract number
GS10F229BA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • TFTPMC000874B Solicitation number
Last date to order 100% complete
IDV ceiling
$2,000,000.00
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 ·

Onezero Solutions, LLC holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) to provide a range of IT professional services, cybersecurity solutions, and management consulting to federal agencies. The contract was awarded on September 25, 2014 and has a ceiling value of $2,000,000 with a period of performance through September 24, 2024. Onezero Solutions is an 8(a) certified, Service-Disabled Veteran-Owned Small Business (SDVOSB) that specializes in areas such as cybersecurity operations, information assurance, and project management. Under this MAS contract, Onezero Solutions has received several delivery orders from agencies including the Department of the Army National Guard Readiness Center, Department of Homeland Security U.S. Coast Guard, and Department of State. The delivery orders, valued at up to $7.4 million, cover a range of services such as human resources management support, manpower analysis, cloud support for cybersecurity, and IT installation. Onezero Solutions also holds other government-wide acquisition contracts, including the 8(a) STARS III and SEAPORT-NXG vehicles, allowing it to provide a diverse array of IT and professional services to civilian and defense agencies.

Task orders

Task order Ordering agency Obligated Awarded
HRM support services W9133L20F1652 Readiness Center (ARNG) $7,407,964
Manpower mgmt analysis services (base) W9133L20F1004 Readiness Center (ARNG) $4,252,609
HRM support services W9133L16F0030 Readiness Center (ARNG) $3,814,900

Transactions

Action Obligated Date
Other Administrative Action PSA885 $0
Vendor Address Change PA0045 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Vendor DUNS or Name Change - Non-Novation PO0035 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0018 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0017 $0
Vendor Address Change PW0016 $0
Vendor Address Change PWA653 $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA680 $0
Other Administrative Action PMA650 $0
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Quick answers

Who was awarded contract GS10F229BA?

GS10F229BA was awarded to Onezero Solutions, LLC by Federal Acquisition Service (General Services Administration) on September 25, 2014.

How much is contract GS10F229BA worth?

GS10F229BA's own ceiling is $2,000,000.

How many orders have been placed under contract GS10F229BA?

3 orders have been placed under GS10F229BA, the latest on August 27, 2020.

Who can order from contract GS10F229BA?

GS10F229BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F229BA part of a contract vehicle?

Yes. GS10F229BA is part of Multiple Award Schedule (MAS).

Was contract GS10F229BA competed?

The extent of competition for GS10F229BA was full and open competition.

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