Contractor support in the areas of graphic, web/sharepoint, and desktop software applications (microsoft and adobe) and hardware support.

Ended Awarded Last action

Contract number
70Z02320FPWA10400
Awardee
Awarding agency
Obligated
$1,038,957

Award facts

Opportunity
  • 70Z02320QPWA10400 Solicitation number
Contract value 22% obligated
  • $4,782,872.48 Current, with exercised options
  • $4,782,872.49 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oa-xinh-tơn, Quận Columbia 20593, Hoa Kỳ
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00012 -$69,206
Funding Only Action P00011 · MOD., under far 52.217-8, is to extend the services while the award of a follow-on contract is being worked. Extension will cover from 09/16/2025-09/29/2025.… $31,881
Funding Only Action P00010 · MOD. Under far 52.217-8, "options to extend service", extend the services to ensure the continuity of critical operations. Extension covers period from 08/1/25,… $98,830
Funding Only Action P00009 · The purpose of this modification is to DE-obligate $30,824.36 in excess funds. The total contract value is hereby decreased by $30,824.36 from $4,752,192.40… -$30,824
Exercise an Option P00008 $882,371
Other Administrative Action P00007 $0
Exercise an Option P00006 · Web/sharepoint contractor support $972,819
Exercise an Option P00005 · Option period 2 POP 8/1/22- 7/31/23 $953,714
Other Administrative Action P00004 · Administrative modification to change the vendor address $0
Exercise an Option P00003 $935,011
Other Administrative Action P00002 · Administrative modification to change IRC to CG-9124 and identify contracting officer. $0
Other Administrative Action P00001 $0
Original award $1,008,277
Show all 13

About this award

Written by GovTribe AI ·

The U.S. Coast Guard awarded a delivery order to The Ventura Group Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Women-Owned Small Business based in Ashburn, Virginia, for contractor support in graphic design, web/SharePoint development, desktop software applications (Microsoft and Adobe), and hardware support services. The contract was awarded on September 16, 2020, under the Veterans Technology Services 2 (VETS 2) Government-Wide Acquisition Contract, with performance conducted in Washington, DC. The original contract ceiling was valued at approximately $4.8 million, with an ultimate completion date of July 31, 2025. A modification issued under FAR 52.217-8 extends services through September 29, 2025, while a follow-on contract is being finalized, increasing the total contract value by $31,880.52 to approximately $5.9 million.

The Ventura Group Inc. brings substantial federal IT service delivery experience to this engagement, maintaining CMMI Level 3 organizational capabilities and holding active prime contracts across multiple federal agencies including the Department of Defense, Air Force, Department of Veterans Affairs, and Internal Revenue Service. The company's established expertise in enterprise IT support, cybersecurity, cloud services, network administration, and helpdesk support positions it to deliver mission-critical technology solutions supporting Coast Guard operations. The firm fixed-price delivery order structure provides cost certainty for the government while leveraging pre-negotiated pricing under the VETS 2 vehicle, which facilitates rapid task order issuance for federal agencies seeking qualified SDVOSB contractors.

Quick answers

Who was awarded contract 70Z02320FPWA10400?

70Z02320FPWA10400 was awarded to The Ventura Group Inc. by Coast Guard (Department of Homeland Security) on September 16, 2020.

How much is contract 70Z02320FPWA10400 worth?

The government has obligated $1,038,957 on 70Z02320FPWA10400. Its current value, with exercised options, is $4,782,872. Its potential value, with all options, is $4,782,872.

Is contract 70Z02320FPWA10400 an order under another contract?

Yes. 70Z02320FPWA10400 is a delivery order under 47QTCH18D0065, a government wide acquisition contract (GWAC), on Veterans Technology Services 2 (VETS 2).

Was contract 70Z02320FPWA10400 competed?

The extent of competition for 70Z02320FPWA10400 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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