Federal Supply Schedule GS35F122BA

Active Awarded Last action

Contract number
GS35F122BA
Awardee
Awarding agency
Task orders
16

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$35,876,284.00
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

GSA awarded a Federal Supply Schedule contract to B & M Consulting Group, Inc., doing business as B&M Cyber, on December 19, 2013, under the Multiple Award Schedule (MAS) with a ceiling value of $35.9 million and performance through December 18, 2028. B & M Consulting Group is an SBA-certified women-owned small business headquartered in Rockville, Maryland.

The Schedule authorizes B&M Cyber to provide information technology professional services and highly adaptive cybersecurity services under special item numbers including IT governance advisory, privacy and security services, audit and assessment, system planning and implementation, risk and vulnerability assessment, high-value asset assessments, penetration testing, incident response, and cyber hunt support. The contractor's labor portfolio spans 22 categories with hourly rates ranging from $73.11 to $349.12, including positions from Project Controller through Senior Cybersecurity Manager; all roles require a bachelor's degree or none, with experience levels from entry to seven years, and no security-cleared positions offered.

Ordering activity under this Schedule includes a $26 million firm fixed-price delivery order from the Food and Nutrition Service for highly adaptive cybersecurity services operations and assessment support through September 26, 2029, issued September 27, 2024, performed in North Bethesda, Maryland; a $17.9 million delivery order from HHS for internal controls compliance and information system security reporting through August 31, 2027, issued September 1, 2022, performed in North Bethesda, Maryland; and a $5.7 million time-and-materials delivery order from HHS for Computer Security Incident Response Center services through September 29, 2028, issued September 30, 2025, set aside for small businesses, performed in Frederick, Maryland, supporting an average of 800 incident tickets monthly.

Task orders

Task order Ordering agency Obligated Awarded
The department of health and human services (HHS) has a need for computer security incident response center services… 75P00125F80126 Assistant Secretary for Financial Resources $3,788,803
The purpose of this contract is to purchase hacs operations and assessment support services. Base year plus four(4) one… 12314424F0355 Office of Procurement and Property Management $10,657,722
Internal controls branch expects to achieve: compliance with all relevant federal, departmental and agency… 12760423F0017 Acquisitions (WO) $37,878
As a result of this contract, the internal controls branch expects to achieve: continued compliance with all relevant… 12760422F0342 Acquisitions (WO) $17,943,499
Highly adaptive cybersecurity services (HACS) support services. 70VT1522F00025 Office of the Inspector General $3,759,023
Independent and autonomous highly adaptive cybersecurity services (HACS) 12319819F0158 Food and Nutrition Service $2,470,082
Highly adaptive cybersecurity services (COR bianca ohare) 12319819F0154 Food and Nutrition Service $16,665,648
Security assessment, authorization & compliance (SAAC) 2031JW18F00131 Office of the Comptroller of the Currency $18,603,861
For critical functions for security assessment, authorization support, technical assistance, and general IT and risk… 2031JW18F00002 Office of the Comptroller of the Currency $1,745,875
For critical functions for security assessment, authorization support, technical assistance, and general IT and risk… 0006 Office of the Comptroller of the Currency $5,643,414
For critical functions for security assessment, authorization support, technical assistance, and general IT and risk… 0005 Office of the Comptroller of the Currency $99,835
For critical functions for security assessment, authorization support, technical assistance, and general IT and risk… 0004 Office of the Comptroller of the Currency $889,795
For critical functions for security assessment, authorization support, technical assistance, and general IT and risk… 0003 Office of the Comptroller of the Currency $256,850
For critical functions for security assessment, authorization support, technical assistance, and general IT and risk… 0002 Office of the Comptroller of the Currency $465,042
For critical functions for IT audit services 0001 Office of the Comptroller of the Currency $85,158
Security assessment services DOLMSH14F00012 Mine Safety and Health Administration $29,910
Show all 16

IDV awards

IDV Agency Ceiling Awarded
TCC15HQB0001 For critical functions for IT audit services Office of the Comptroller of the Currency $8,763,489

Transactions

Action Obligated Date
Other Administrative Action PA0030 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Vendor DUNS or Name Change - Non-Novation PO0029 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA863 $0
Rerepresentation PS0019 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA770 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA699 $0
Exercise an Option PG0008 $0
Other Administrative Action PM0011 $0
Other Administrative Action PM0009 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0007 $0
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Quick answers

Who was awarded contract GS35F122BA?

GS35F122BA was awarded to B & M Consulting Group, Inc. by Federal Acquisition Service (General Services Administration) on December 19, 2013.

How much is contract GS35F122BA worth?

GS35F122BA's own ceiling is $35,876,284.

How many orders have been placed under contract GS35F122BA?

16 orders have been placed under GS35F122BA, the latest on September 30, 2025.

Who can order from contract GS35F122BA?

GS35F122BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F122BA part of a contract vehicle?

Yes. GS35F122BA is part of Multiple Award Schedule (MAS).

Was contract GS35F122BA competed?

The extent of competition for GS35F122BA was full and open competition.

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