Franet web development services
Ended Awarded Last action
- Contract number
- DTFR5316F00027
- Awardee
-
The Ventura Group Inc. UEI CLDLCCLLFKL4
- Awarding agency
-
Federal Railroad Administration
Department of Transportation
- Obligated
- $287,507
Award facts
- Contract value 100% obligated
- $287,507.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $287,507 |
About this award
This is a firm-fixed-price delivery order contract awarded by the Federal Railroad Administration (FRA), a civilian agency within the U.S. Department of Transportation, to The Ventura Group Inc., a verified Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified Women-Owned Small Business (WOSB). The contract, worth $287,507.05, is for FRANET web development services under the Alliant Small Business GWAC. It has an ultimate completion date of May 31, 2017. The Ventura Group is an experienced IT services provider that has held multiple prime contracts with federal agencies, delivering a range of IT support services including helpdesk, network administration, and cybersecurity. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract DTFR5316F00027?
DTFR5316F00027 was awarded to The Ventura Group Inc. by Federal Railroad Administration (Department of Transportation) on May 6, 2016.
How much is contract DTFR5316F00027 worth?
The government has obligated $287,507 on DTFR5316F00027.
Is contract DTFR5316F00027 an order under another contract?
Yes. DTFR5316F00027 is a delivery order under GS06F0637Z, a government wide acquisition contract (GWAC), on Alliant Small Business.
Was contract DTFR5316F00027 competed?
The extent of competition for DTFR5316F00027 was full and open competition after exclusion of sources. The government received 5 offers.
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