1 SOURCE CONSULTING, INC.
Federal contractor profile
Total Awards
34
Total $
$213.6M
Top Agency
Department of the Treasury
NAICS Count
5
Total Awards
34
Total Obligated
$213.6M
Agencies Served
9
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Treasury | 4 | $157.3M |
| Department of Transportation | 17 | $41.4M |
| Federal Communications Commission | 1 | $7.9M |
| Department of Homeland Security | 2 | $5.0M |
| Department of Housing and Urban Development | 1 | $1.1M |
| General Services Administration | 4 | $545,968 |
| Department of Commerce | 1 | $153,972.9 |
| Department of Veterans Affairs | 3 | $88,375.6 |
| Commodity Futures Trading Commission | 1 | $24,579.81 |
Top NAICS Codes
Expiring Contracts (2)
All Awards
DELIVERY ORDER
"OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES
Department of the TreasuryTPDTTB13K0013$78.5M
DELIVERY ORDER
"OTHER FUNCTION" - IGF::OT::IGF IT SERVICES AND SOFTWARE MAINTENANCE4 SUPPORT SERVICES
Department of the TreasuryTPDTTB13K0013$78.5M
DELIVERY ORDER
TIME&MATERIALS (T&M) TASK ORDER (TO) 693JJ319F000007 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND 1 SOURCE CONSULTING INC. (1SOURCE). THIS TO WILL PROVIDE FUNDING FOR 1SOURCE TO PROVIDE SUPPORT TO THE DOT IN ACCORDANCE WITH EXHIBIT 1 - SCHEDULE OF SERVICES AND THE STATEMENT OF WORK (SOW). EXHIBIT: EXHIBIT 1 SCHEDULE OF SERVICES TO CEILING: $1,840,459.68
Department of Transportation693JJ319F000007$8.7M
DELIVERY ORDER
TIME&MATERIALS (T&M) TASK ORDER (TO) 693JJ319F000007 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND 1 SOURCE CONSULTING INC. (1SOURCE). THIS TO WILL PROVIDE FUNDING FOR 1SOURCE TO PROVIDE SUPPORT TO THE DOT IN ACCORDANCE WITH EXHIBIT 1 - SCHEDULE OF SERVICES AND THE STATEMENT OF WORK (SOW). EXHIBIT: EXHIBIT 1 SCHEDULE OF SERVICES TO CEILING: $1,840,459.68
Department of Transportation693JJ319F000007$8.7M
DELIVERY ORDER
- NAICS: 541519 - PSC: D399 - SET-ASIDE: SMALL BUSINESS IGF::OT::IGF - PRICING (BASE AND/OR OPTION) THROUGH 2017.
Federal Communications CommissionFCC12G0140$7.9M
DELIVERY ORDER
IGF::OT::IGF ONE-YEAR TASK ORDER: VCW ADMINISTRATIVE SUPPORT
Department of Transportation0001$7.5M
DELIVERY ORDER
SUPPORT FOR O-CIO IT INITIATIVES RELATED TO TELECOMMUNICATIONS AND TELECOMMUNICATIONS MANAGEMENT SERVICES.
Department of TransportationDTOS59DO900001$6.2M
DELIVERY ORDER
MODEL PORT IMPLEMENTATION
Department of Homeland SecurityHSBP1008J22181$4.2M
DELIVERY ORDER
IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER FOR COMMUNICATIONS AND SHAREPOINT SERVICES.
Department of Transportation693JJ318F000116$4.1M
DELIVERY ORDER
IGF::OT::IGF NEW ORDER FOR VCW ADMINISTRATIVE SUPPORT
Department of TransportationDTOS59D1300001$1.7M
DELIVERY ORDER
IGF::OT::IGF ONE-YEAR TASK ORDER: WEB DEVELOPMENT AND WEB MAINTENANCE SERVICES
Department of Transportation0002$1.2M
DELIVERY ORDER
EXTERNAL DISASTER RECOVERY COLOCATION DATA CENTER
Department of Housing and Urban Development86615423F00007$1.1M
DELIVERY ORDER
INTERNET WEB SERVICE HOSTING TO INCLUDE FAILOVER AND CONTENT MANAGEMENT SUPPORT
Department of Homeland SecurityHSFLGL11J00006$794,880.83
DELIVERY ORDER
THIS TASK ORDER IS ISSUED TO PROVIDE IT SUPPORT SERVICES FOR USDOT-FHWA-FEDERAL LANDS HIGHWAY DIVISION. THE PERIOD OF PERFORMANCE SHALL BE JUNE 26, 2018 TO SEPTEMBER 30, 2018. WORK SHALL BE CONDUCTED IN ACCORDANCE WITH THE OFFEROR'S PROPOSAL AND THE ATTACHED STATEMENT OF WORK.
Department of Transportation693JJ318F000188$793,028.54
DELIVERY ORDER
REGIONAL OFFICE TIER-2 IT SUPPORT TASK ORDER (CONTRACT #: DTOS5914D00503) RITS SUPPORT FOR REGIONS 3,4,6,&8
Department of Transportation693JJ618F000094$536,751.01
DELIVERY ORDER
SECURITY SUPPORT FOR FISMA MONITORING AND OTHER REQUIREMENTS
Department of Transportation693JF719F000024$529,494
DELIVERY ORDER
ONE SOURCE BRIDGE IDIQ - NEW TASK ORDER WEB SUPPORT
Department of Transportation693JJ319F000008$418,590.02
DELIVERY ORDER
NEW TASK ORDER FOR IT SERVICES.
Department of Transportation693JJ319F000121$397,242.11
DELIVERY ORDER
DISASTER RECOVERY FACILITY COLOCATION
General Services Administration47QACA26F0114$271,734
FIRM FIXED PRICE
DISASTER RECOVERY FACILITY COLOCATION
Department of the Treasury47QACA26F0114$271,734
FIRM FIXED PRICE
DISASTER RECOVERY FACILITY COLOCATION
General Services Administration47QACA26F0114$271,734
DELIVERY ORDER
INFRASTRUCTURE AND END USER TRANSFORMATION SUPPORT AT OCIO ITSS THIS TASK ORDER IS TO PROVIDE DIRECT PROJECT SUPPORT FOR THE INFRASTRUCTURE AND END USER (EU) STUDY TEAM AND AS NEEDED IN SUPPORT OF THE IT TRANSFORMATION EFFORTS. THE SCOPE OF THE INFRASTRUCTURE AND END USER TRANSFORMATION SUPPORT AT OCIO ITSS SUPPORT SERVICES INCLUDES PROJECT MANAGEMENT, PROJECT SCHEDULING AND COORDINATION, MAINTENANCE OF AN INTEGRATED MASTER SCHEDULE, ACTIVITY TRACKING, ADMINISTRATIVE SHAREPOINT SUPPORT, BUSINESS AND FINANCIAL ANALYSIS SUPPORT. PERIOD OF PERFORMANCE IS DATE OF AWARD PLUS THREE (3) MONTHS. NOT TO EXCEED: $199,975.00 THE CONTRACTOR SHALL USE THE CORRESPONDING LABOR CATEGORIES AND RATES REFERENCED IN THE IGCE AND SOW: PROPOSED LABOR MIX - LABOR CATS AND HOURLY RATES SR. PROGRAM/BUSINESS MANAGER - HOURLY RATE $110.00 SR. COMPUTER SCIENTIST - - HOURLY RATE $95.00 PROJECT ADMINISTRATOR - HOURLY RATE $67.00 SR. COMPUTER SCIENTIST - HOUR RATE $136.71
Department of Transportation693JK418F950063$199,974.2
DELIVERY ORDER
IGF::OT::IGF NEW ORDER FOR WEB DEVELOPMENT AND WEB MAINTENANCE SERVICES
Department of TransportationDTOS59D1300002$189,938.67
PURCHASE ORDER
DOCUMENTUM SERVICES
Department of CommerceDOCDG133506NC1602$153,972.9
DELIVERY ORDER
IGF::OT::IGF WEB DEVELOPMENT&MAINTENANCE SUPPORT.
Department of TransportationDTOS59D1200001$92,528.83
Showing 25 of 34 awards.
Contract Vehicles
Where 1 SOURCE CONSULTING, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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