Federal Supply Schedule GS35F0142K

Ended Awarded Last action

Contract number
GS35F0142K
Awardee
Awarding agency
Task orders
34

Award facts

Last date to order 100% complete
IDV ceiling
$1,850,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The provided information describes a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to The One 23 Group Inc., doing business as TMR. The contract, awarded under the IT-70 Schedule, enables the procurement of a wide range of information technology services to support various federal civilian agencies.

TMR, a certified 8(a) small business and Women-Owned Small Business, has been awarded numerous task orders under this FSS contract to provide IT services including cybersecurity, project management, technical writing, software development, and subject matter expertise. These services have been delivered to agencies such as the Department of Homeland Security, Department of Justice, and Federal Aviation Administration. The contract has a ceiling value of $1,850,000 and was originally awarded in December 1999, with the most recent task order issued in September 2024. The contract facilitates the efficient acquisition of TMR's specialized IT capabilities through the streamlined FSS procurement vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Six month bridge contract for IT security support services to support ocio for OJP. DJOOCIO13G0720 Contracts Office (OJP) $7,017,932
Services DJFA3D304058 Headquarters Division (FBI) $771,380
15X4526 HP hardware maintenance DJJ09F24OSS414023 Justice Management Division (OBD) $74,792
Funding 15X4526 - HP hardware maintenance DJJ08F24OSS126020 Justice Management Division (OBD) $129,397
HP hardware maint. DJJ07F24OSS123014 Justice Management Division (OBD) $112,726
System analyst DJJ6F410SS218041 Justice Management Division (OBD) $127,939
Hardware maintenance DJJ6F240SS120021 Justice Management Division (OBD) $112,726
Basic services system architect DJJ5F41508 Justice Management Division (OBD) $399,577
Support review HSSCHQ04F00831 Office of Procurement Operations $2,921,436
Servers DJJ4FSTS015127 Justice Management Division (OBD) $60,900
Service DJJ4F41559 Justice Management Division (OBD) $77,883
Services DJJ4FSTS0105016 Justice Management Division (OBD) $105,554
Netjunction software maintenance renewal DJJ4FSTS015015 Justice Management Division (OBD) $117,819
Communication engineer DJJ4FSTS015016 Justice Management Division (OBD) $158,565
POS01200309C3FSTS012168GS35F0142K Justice Management Division (OBD) $41,575
POS01200305C3FSTS012103GS35F0142K Justice Management Division (OBD) $135,975
DAAB0798F0076 Communications Electronics Command (AMC) -$705,095
POS01200302C3FSTS012063GS35F0142K Justice Management Division (OBD) $86,400
DAAB0700F0078 Communications Electronics Command (AMC) $902,141
POS01200210C3FSTS012012GS35F0142K Justice Management Division (OBD) $113,400
POS01200210C3F41529GS35F0142K Justice Management Division (OBD) $73,332
POS01200210C3FSTS012009GS35F0142K Justice Management Division (OBD) $142,756
POS01200209C2FSTS011444GS35F0142K Justice Management Division (OBD) $80,000
LEAA5200204C2002TO026GS35F0142K OA Acquisitions (OJP) $626,000
LEAA5200203C2002TO044GS35F0142K OA Acquisitions (OJP) $70,000
POS01200203C2FSTS011373GS35F0142K Justice Management Division (OBD) $188,000
LEAA5200201C2002TO021GS35F0142K OA Acquisitions (OJP) $1,000
POS01200110C24410501GS35F0142K Justice Management Division (OBD) $456,000
LEAA5200105COJP201F305GS35F0142K OA Acquisitions (OJP) $638,000
POS01200102C01FECSS0210GS35F0142K Justice Management Division (OBD) $288,000
POS01200010C1FT54BJ1309GS35F0142K Justice Management Division (OBD) $130,000
POS01200009C01FECSS0069GS35F0142K Justice Management Division (OBD) $332,000
POS01200008C0F754BJ1311GS35F0142K Justice Management Division (OBD) -$31,000
LEAA5200004COJP2000159FGS35F0142K OA Acquisitions (OJP) $603,000
Show all 34

Transactions

Action Obligated Date
Other Administrative Action PSA808 $0
Other Administrative Action PM0048 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0043 $0
Other Administrative Action PM0045 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA529REVTERMCOND $0
Other Administrative Action PSA525REVTERMCOND $0
Other Administrative Action CMA519REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PO0027REVTERMCOND $0
Other Administrative Action PO0025FAXCHG $0
Other Administrative Action PO0025EMAILCHG $0
Other Administrative Action PO0025ADMINPOC $0
Other Administrative Action PO0025PHONECHG $0
Exercise an Option PO0019EXERCISEOPTION $0
Other Administrative Action PO0023ADDSINS $0
Other Administrative Action PO0023REVTERMCOND $0
Other Administrative Action PA0022AUTHNEG $0
Other Administrative Action PA0018PHONECHG $0
Other Administrative Action PA0018EMAILCHG $0
Other Administrative Action PA0018ADMINPOC $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0014AUTHNEG $0
Other Administrative Action PA0014ADMINPOC $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Additional Work (new agreement, FAR part 6 applies) 2 $0
Exercise an Option 1 $0
Original award $0
Show all 41

Quick answers

Who was awarded contract GS35F0142K?

GS35F0142K was awarded to The One 23 Group Inc. by Federal Acquisition Service (General Services Administration) on December 9, 1999.

How much is contract GS35F0142K worth?

GS35F0142K's own ceiling is $1,850,000.

How many orders have been placed under contract GS35F0142K?

34 orders have been placed under GS35F0142K, the latest on August 1, 2013.

Who can order from contract GS35F0142K?

GS35F0142K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0142K part of a contract vehicle?

Yes. GS35F0142K is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0142K competed?

The extent of competition for GS35F0142K was full and open competition. The government received 51 offers.

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