GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 75H71024F80371VIRTUO GROUP CORPORATION

Overview

Award facts

Net obligations
$15K
$15,000of $15K potential value
Outlays (paid to date)
$15K
$15K paid of $15K obligated$15,000
Period of performance
Sep 20, 2024 to Sep 30, 2025
Ended
Modifications
0
Latest action Sep 20, 2024
Contract type
Delivery order
PIID 75H71024F80371

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

LANSWEEPER LICENSES AND SOFTWARE

Dates and value

Award date
Signed on Sep 20, 2024
Potential end of performance
Sep 29, 2025
Current value
$15,000Base and exercised options
Potential value (if all options are exercised)
$15,000
Parent contract vehicle
GS35F0067T (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $15,000

Total across 1 fiscal year: $15,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameVIRTUO GROUP CORPORATION
LocationTHE WOODLANDS, TX
UEIV7TUK297F4T4
CAGE code3HM36
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIRTUO GROUP CORPORATION

Business types and certifications

Veteran-ownedWomen-ownedMinority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
Clinical servicesProgram activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Window Rock, Apache County, Arizona 86515-1852
Congressional district (place of performance)
AZ-01As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 20, 2024Base obligation at award: $15,000
Latest action
Sep 20, 2024 — Base awardModification 0; obligation change +$15,000
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2024 to Sep 20, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$15,000
Latest action: change in base and all options
$15,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-2024/2025-0390-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression