0
0
0
General Services Administration Awarded a Contract to VIRTUO GROUP CORPORATION for $7,691,451.00
Signed on
10/30/2006, 12:00 AM
VIRTUO GROUP CORPORATION Government Contract #GS35F0067T
VIRTUO GROUP CORPORATION was awarded a contract with the United States Government for $7,691,451.00. The contract was awarded by the agency office GSA/FAS CENTER FOR IT SCHEDULE PROG, which is a division with the Federal Acquisition Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is Virtuo Group Corporation, located in The Woodlands, Texas, and they are a small business specializing in IT and telecom systems development. The contract, funded by the General Services Administration, is for custom computer programming services worth $7,691,451. No notable spending patterns or transactions are reported in the list.
Contract Details
Contract IDGS35F0067T
Contract TypeIDV_C
Total Obligation$0.00
Exercised Options
Base Amount + Options$7,691,451.00
Date Signed2006-10-30
Contract DescriptionFEDERAL SUPPLY SCHEDULE CONTRACT.
Start Date2006-10-30
End Date2026-10-29
Agency Details
Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA/FAS CENTER FOR IT SCHEDULE PROG
Funding AgencyGeneral Services Administration
Funding Sub AgencyFederal Acquisition Service
Funding OfficeGSA/FAS CENTER FOR IT SCHEDULE PROG
Recipient Details
RecipientVIRTUO GROUP CORPORATION
Recipient Location99 OLMSTEAD ROW THE WOODLANDS TEXAS, UNITED STATES
Business CategoriesBlack American Owned Business, Category Business, Minority Owned Business, Small Business, Veteran Owned Business, Woman Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
KAIVA STRATEGIES, LLC
Payment Sent$15,505,779.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$9,896.00
September 30, 2025
KPMG LLP
Payment Sent$299,673.00
September 30, 2025
OBAN CORPORATION
Payment Sent$8,984,548.00
September 30, 2025
OBAN CORPORATION
Payment Sent$973,074.00
September 30, 2025
CREATIVE INFORMATION TECHNOLOGY, INC.
Payment Sent$15,798,250.00
September 30, 2025
LABSTAT INTERNATIONAL INC
Payment Sent$355,400.00
September 30, 2025
MINNESOTA DEPARTMENT OF HUMAN SERVICES
Payment Sent$1,335,738.00
September 30, 2025
IMPRES TECHNOLOGY SOLUTIONS, INC
Payment Sent$1,284,528.00
September 29, 2025
REGENCY CONSULTING INC
Payment Sent$29,900.00
September 29, 2025
Latest Bills
PROTECT Our Kids Act
Bill HR 1069December 5, 2025
Transparency in Reporting of Adversarial Contributions to Education Act
Bill HR 1049December 5, 2025
Combating the Lies of Authoritarians in School Systems Act
Bill HR 1005December 5, 2025
Made in America Manufacturing Finance Act
Bill HR 3174December 5, 2025
Small Business Regulatory Reduction Act of 2025
Bill HR 2965December 5, 2025
DUMP Red Tape Act
Bill HR 4305December 5, 2025
Improving Access to Workers’ Compensation for Injured Federal Workers Act of 2025
Bill HR 3170December 5, 2025
Make the District of Columbia Safe and Beautiful Act
Bill HR 5103December 5, 2025
SPEED Act
Bill HR 4776December 5, 2025
National Park System Long-Term Lease Investment Act
Bill HR 4931December 5, 2025