GovChime
IDVSmall business

IDC (single-award IDV) W911QX22D0017VIRTUO GROUP CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$330.38K
$330,380 across 2 orders
Period of performance
From Aug 25, 2022
Modifications
4
Latest action Apr 30, 2025
Contract type
IDC (single-award IDV)
PIID W911QX22D0017

Description of requirement

VIDEO STREAMING / VIDEO PRODUCTION BASE IDIQ

Dates and value

Award date
Signed on Aug 25, 2022
Ordering period ends
Aug 24, 2025
Ceiling
Ceiling (single-award vehicle): $750,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2025. 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
Organization typeCorporate not tax exempt
Parent companyVIRTUO GROUP CORPORATION

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG ADELPHI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W262 PROP BK ACCT 5 ARL APG

Classification and competition

Classification

NAICS
512110MOTION PICTURE AND VIDEO PRODUCTION
Product or service (PSC)
T016PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Time and materialsY
Offers received
2

Solicitation and notices

Solicitation ID
W911QX22Q0064
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 25, 2022
Latest action
Apr 30, 2025 — Change orderModification P00004
Latest substantive action
Apr 30, 2025 — Change orderModification P00004
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Change order1
5 actions recorded, Aug 25, 2022 to Apr 30, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QX
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W813LT