0
0

Department of Defense Awarded a Contract to VERNADERO GROUP INC for $8,075,711.35

Signed on

9/26/2022, 12:00 AM

VERNADERO GROUP INC Government Contract #140D0422F1033

VERNADERO GROUP INC was awarded a contract with the United States Government for $8,075,711.35. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.

Summary of Award

The recipient of the federal contract is Vernadero Group Inc, a small business based in Phoenix, Arizona, specializing in environmental consulting services. The contract, funded by the Department of Defense through the Army National Guard, is for geospatial program support and is worth $4,520,418.14. Notable data includes the full and open competition nature of the contract and the use of a firm-fixed price contract pricing model.

Contract Details

Contract ID140D0422F1033
Contract TypeC
Total Obligation$4,520,418.14
Exercised Options$4,533,811.63
Base Amount + Options$8,075,711.35
Date Signed2022-09-26
Contract DescriptionARMY NATIONAL GUARD GEOSPATIAL PROGRAM SUPPORT
Start Date2022-09-29
End Date2026-09-28

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyDepartmental Offices
Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)
Funding AgencyDepartment of Defense
Funding Sub AgencyDepartment of the Army
Funding OfficeW00Q NATIONAL GUARD BUREAU

Recipient Details

RecipientVERNADERO GROUP INC
Recipient Location706 E BELL RD STE 113 PHOENIX ARIZONA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00009 | $-4,255.31December 10, 2025

Department of the Army, a sub agency of Department of Defense, issued a payment of $-4,255.31 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008 | $1,180,334.19August 28, 2025

Department of the Army, a sub agency of Department of Defense, issued a payment of $1,180,334.19 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $0.00February 20, 2025

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $-7,867.81January 13, 2025

Department of the Army, a sub agency of Department of Defense, issued a payment of $-7,867.81 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $1,148,484.27August 16, 2024

Department of the Army, a sub agency of Department of Defense, issued a payment of $1,148,484.27 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $0.00May 28, 2024

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $-5,525.68November 30, 2023

Department of the Army, a sub agency of Department of Defense, issued a payment of $-5,525.68 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $1,117,560.74August 18, 2023

Department of the Army, a sub agency of Department of Defense, issued a payment of $1,117,560.74 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00July 5, 2023

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $1,087,432.43September 26, 2022

Department of the Army, a sub agency of Department of Defense, issued a payment of $1,087,432.43 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $0.00April 1, 2026

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009 | $-4,255.31December 10, 2025

Department of the Army, a sub agency of Department of Defense, issued a payment of $-4,255.31 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008 | $1,180,334.19August 28, 2025

Department of the Army, a sub agency of Department of Defense, issued a payment of $1,180,334.19 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $0.00February 20, 2025

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $-7,867.81January 13, 2025

Department of the Army, a sub agency of Department of Defense, issued a payment of $-7,867.81 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $1,148,484.27August 16, 2024

Department of the Army, a sub agency of Department of Defense, issued a payment of $1,148,484.27 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $0.00May 28, 2024

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $-5,525.68November 30, 2023

Department of the Army, a sub agency of Department of Defense, issued a payment of $-5,525.68 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $1,117,560.74August 18, 2023

Department of the Army, a sub agency of Department of Defense, issued a payment of $1,117,560.74 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00July 5, 2023

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $1,087,432.43September 26, 2022

Department of the Army, a sub agency of Department of Defense, issued a payment of $1,087,432.43 to VERNADERO GROUP INC. The payment included a Subsidy Cost of $0.00.