Help desk

Active Indefinite Delivery Contract Awarded Last action

Contract number
15UC0C22D00000187
Awardee
Awarding agency
Task orders
4 $2,238,170 obligated

Award facts

Opportunity
  • Help desk Solicitation · CG30521 · Posted Aug 13, 2021
Combined order value
$2,238,170 Current and potential, with all options
Last date to order 99% complete
IDV ceiling 45% used
$4,955,496.00
Maximum order
$4,955,496.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Competed under SAP · 23 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract Indefinite Delivery Vehicle (IDV) award is a single-award contract issued by a civilian federal agency, the Central Office, to a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Women-Owned Small Business (WOSB), The Ventura Group Inc. The contract has a ceiling value of $4,955,496.00 and an ultimate completion date of October 31, 2026.

The contract is focused on providing help desk and network administration services to the agency. The original solicitation sought these IT support services, with preference given to SDVOSB vendors. The Ventura Group has been awarded multiple delivery orders under this IDV contract, including a $282,435.72 fixed-price order for network administrator services, a $236,171.52 fixed-price order for network administrator services, and a $716,889.64 fixed-price order for help desk and computer services. The Ventura Group is an experienced IT services provider with a GSA Federal Supply Schedule contract and previous prime and subcontract experience supporting various federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Network administrator 15UC0C26F00000069 Central Office (BOP) $1,002,673
Network administrator 15UC0C25F00000231 Central Office (BOP) $282,436
1ST QTR - network administrator 15UC0C23F00002342 Central Office (BOP) $236,172
Help desk computer services 15UC0C22F00002235 Central Office (BOP) $716,890

Transactions

Action Obligated Date
Exercise an Option P00006 · Modification to exercise option year 3 $0
Exercise an Option P00008 · Modification to exercise option year 4 for network administration services $0
Original award $0

Quick answers

Who was awarded contract 15UC0C22D00000187?

15UC0C22D00000187 was awarded to The Ventura Group Inc. by Central Office (Bureau of Prisons) on November 1, 2021.

How much is contract 15UC0C22D00000187 worth?

Orders under 15UC0C22D00000187 have obligated $2,238,170. 15UC0C22D00000187's own ceiling is $4,955,496. A single order can be worth up to $4,955,496.

How many orders have been placed under contract 15UC0C22D00000187?

4 orders have been placed under 15UC0C22D00000187, the latest on October 28, 2025.

Who can order from contract 15UC0C22D00000187?

15UC0C22D00000187 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 15UC0C22D00000187 competed?

The extent of competition for 15UC0C22D00000187 was competed under sap. The government received 23 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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