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Delivery order M0068120F0099VENTRAQ CORP

Overview

Award facts

Net obligations
$180.28K
$180,276of $225.57K potential value
Period of performance
Apr 8, 2020 to Apr 7, 2024
Ended
Modifications
4
Latest action Apr 6, 2023
Contract type
Delivery order
PIID M0068120F0099

Description of requirement

NETPLUS SOFTWARE UPDATES

Dates and value

Award date
Signed on Mar 5, 2020
Potential end of performance
Apr 6, 2025
Current value
$180,276Base and exercised options
Potential value (if all options are exercised)
$225,570
Parent contract vehicle
GS35F0535L (FSS, multiple award) — 56 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $44,394
  • FY2022: $45,294
  • FY2021: $45,294
  • FY2020: $45,294

Total across 4 fiscal years: $180,276

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameVENTRAQ CORP
LocationROCKVILLE, MD
UEIKDBMLQV7VGY1
CAGE code0F465
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARISTON GLOBAL

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
Operating forces; Admin & srvwd activitiesProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Gaithersburg, Montgomery County, Maryland 20878-1751
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (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
Commercial procedures
Commercial products/servicesA
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
Mar 5, 2020Base obligation at award: $45,294
Latest action
Apr 6, 2023 — Option exercisedModification P00004; obligation change +$44,394
Latest substantive action
Apr 6, 2023 — Option exercisedModification P00004; obligation change +$44,394
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Mar 5, 2020 to Apr 6, 2023; each action counted once.

All contract data

All contract data

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

Competition

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
$44,394
Latest action: change in base and all options
-$900

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

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
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M33000
Treasury accounts
  • 017-2020/2020-1106-000
  • 017-2021/2021-1106-000
  • 017-2023/2023-1106-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression