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Department of Defense Awarded a Contract to THE VENTURA GROUP INC for $7,502,679.83

Signed on

6/15/2023, 12:00 AM

THE VENTURA GROUP INC Government Contract #47QFWA23F0030

THE VENTURA GROUP INC was awarded a contract with the United States Government for $7,502,679.83. The contract was awarded by the agency office GSA FAS AAS REGION 7, which is a division with the Federal Acquisition Service within the General Services Administration.

Summary of Award

The recipient of the federal contract is THE VENTURA GROUP INC, a small business based in Virginia. The contract, valued at $7,472,328.57, is for IT sustainment work and was funded by the Department of Defense. Notable spending patterns include multiple transactions with varying amounts, such as $2,984,491.89 and $1,511,476.30, related to the contract.

Contract Details

Contract ID47QFWA23F0030
Contract TypeC
Total Obligation$7,472,328.57
Exercised Options$7,502,679.83
Base Amount + Options$7,502,679.83
Date Signed2023-06-15
Contract DescriptionTTMS IT SUSTAINMENT RECOMPETE
Start Date2023-06-17
End Date2025-06-16

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA FAS AAS REGION 7
Funding AgencyDepartment of Defense
Funding Sub AgencyDepartment of the Air Force
Funding OfficeFA3002 338 ESS CC

Recipient Details

RecipientTHE VENTURA GROUP INC
Recipient Location20110 ASHBROOK PL STE 120 ASHBURN VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Hispanic American Owned Business, Minority Owned Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #P00004 | $1,511,476.30June 9, 2025

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $1,511,476.30 to THE VENTURA GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-11,569.68August 28, 2024

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $-11,569.68 to THE VENTURA GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $47,324.33June 21, 2024

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $47,324.33 to THE VENTURA GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $2,984,491.89June 12, 2024

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $2,984,491.89 to THE VENTURA GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,940,605.73June 15, 2023

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $2,940,605.73 to THE VENTURA GROUP INC. The payment included a Subsidy Cost of $0.00.