Purchase Order W91RUS19P0073
- Not listed
- This is a firm-fixed-price definitive contract awarded by the U.S. Army Cyber Command to Ventraq Corp's Netplus Division for $1,140,432.36. The contract, which does not have a set-aside designation, is for the NETPLUS Telecommunications Management System (TMS) at multiple locations including Fort Eisenhower in Augusta, Georgia. The services to be provided under this contract include mobile device management, telecommunications expense management, software maintenance, and network...
- This is a firm-fixed-price purchase order awarded by the U.S. Army Cyber Command (ARCYBER) to Ventraq Corp, a small business, for $83,623.64. The contract is for maintenance and support of an enterprise telecommunications management system (TMS). As a prime contractor, Ventraq has delivered similar information technology products and services to federal agencies through vehicles like the General Services Administration (GSA) Multiple Award Schedule. This contract includes a total small...
- This is a delivery order awarded by the U.S. Army Cyber Command under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The prime contractor, Ventraq Corp, is a company that provides mobile device management, telecommunications management, and other IT services to federal agencies. The $145,009.37 fixed-price contract is for telecom management system (TMS) support and has a performance period ending July 1, 2025. The contract was set aside for a HUBZone small...
- This is a firm fixed-price delivery order awarded by the U.S. Army Cyber Command to Ventraq Corp, a small business contractor, for a Telecommunications Management System (TMS) and related support services. The $3,532,472.31 contract includes the installation and maintenance of the TMS at 24 sites under the 7th Signal Command (Theater), as well as support services for 37 additional sites. The award is associated with Ventraq's existing General Services Administration (GSA) Multiple Award Schedule...
- The U.S. Army Test and Evaluation Command awarded a $211,390.20 firm fixed-price purchase order to Ventraq Corp's Netplus division for NETPLUS Silver Sustainment base services. The contract, which was not set aside for small businesses, runs through May 31, 2028, and covers work performed at White Sands Missile Range in New Mexico. This award represents a continuation of Ventraq's ongoing support for telecommunications and IT infrastructure management at Army installations, leveraging the...
- This firm fixed-price purchase order was awarded by the Department of the Army Test and Evaluation Command to Ventraq Corp's NETPLUS division for NETPLUS SILVER MAINTENANCE services. The contract, which was not set aside, has a potential value of $117,802.02 and a completion date of May 7, 2020. Ventraq Corp is a for-profit organization that provides turnkey solutions for mobile device management, mobile expenses, telecom and expense management. This award indicates Ventraq has a General...
- This is a firm fixed-price delivery order awarded by the United States Marine Corps to Ventraq Corp under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The $225,569.85 award is for providing NETPLUS software updates and maintenance renewal services. Ventraq Corp is a for-profit organization that specializes in mobile device management, telecom expense management, and IT services. The contract does not have a set-aside designation and is scheduled to be...
- This federal contract award to Ventraq Corp is for the acquisition of NETPLUS TMS 7 license and backplane. The contract has a ceiling value of $30,338.07 and a completion date of December 17, 2025. It was awarded by the U.S. Pacific Fleet Forces, a defense agency, on December 18, 2024. The contract is a delivery order issued under Ventraq's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which has a potential value of $4.3 million and runs through September 2026. As...
- This federal contract award to Ventraq Corp is a Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The $153,883.08 fixed-price contract provides the Department of Defense Troop Support agency with a range of information technology products and services, including mobile device management, telecom expense management, and technical training. The award has no set-aside designation. As a GSA schedule holder, Ventraq has an...
- This is a $507,735.15 delivery order awarded to Ventraq Corp for post-warranty maintenance of the Department of Transportation's NETPLUS Telecommunications Management System (TMS). The contract is set aside for small businesses and was issued under Ventraq's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which has a potential value of $4.3 million and runs through September 2026. Ventraq is a prime contractor that provides turnkey solutions for mobile...
This federal contract award, identified as W91RUS19P0073, was issued by the U.S. Army Cyber Command to Ventraq Corp, a for-profit small business based in Gaithersburg, Maryland. The $185,015.00 firm fixed-price purchase order is for a NETPLUS term software license to support the Telecommunications Management System (TMS) at Fort Gordon. This award was set aside for total small business participation. Ventraq Corp holds a $4.3 million General Services Administration (GSA) Multiple Award Schedule (MAS) contract which serves as a primary vehicle for the company to provide IT products and services, including telecommunications support, across various federal agencies. The company has a history of securing prime and subcontract awards with Defense and Civilian agencies such as NASA, the U.S. Army, NOAA, and the Social Security Administration.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
NetPlus-Brand Name | W91RUS19R0224 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Award Notice 1/1 | 5/17/19, 4:11 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 8/1/19 | |
| P00001 | Other Administrative Action | $0 | 6/26/19 | |
| Not listed | Not listed | $185.0k | 5/31/19 |