Ventraq Corp
Div Netplus

CAGE Code: 0F465

NCAGE Code: 0F465

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 101920791

CAGE 0F465 Ventraq Corp Div Netplus
CAGE 0F465 Ventraq Corp

Summary

Ventraq Corp, Div Netplus is an Active Commercial Supplier with the Cage Code 0F465 and is tracked by Dun & Bradstreet under DUNS Number 101920791..

Address

6 Montgomery Village Ave Ste 610
Gaithersburg MD 20879-9700
United States

Points of Contact

Ventraq Corp http://www.ventraq.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0F465

What is CAGE Code 0F465?
0F465 is the unique identifier used by NATO Organizations to reference the physical entity known as Ventraq Corp Div Netplus located at 6 Montgomery Village Ave Ste 610, Gaithersburg MD 20879-9700, United States.
Who is CAGE Code 0F465?
0F465 refers to Ventraq Corp Div Netplus located at 6 Montgomery Village Ave Ste 610, Gaithersburg MD 20879-9700, United States.
Where is CAGE Code 0F465 Located?
CAGE Code 0F465 is located in Gaithersburg, MD, USA.

Contracting History for CAGE 0F465 Contracting History for CAGE 0F465 Most Recent 25 Records

W91RUS22F0304
Telecommunication Management System, 7Th Signal Command, 24 Sites Oy1
9 Jan 2023
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$965,297.20
W91RUS22F0304
Telecommunication Management System, 7Th Signal Command, 24 Sites Oy1
6 Sep 2023
W6qk Acc-Apg Cont Ct Sw Sector
Department Of Defense (Dod)
$965,297.20
W91RUS22F0304
Telecommunications Management System, 7Th Signal Command (Theater), 24 Sites
7 Sep 2022
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$241,321.30
28321322FDX030141
Maintenance Renewal Of 28321321Fdx030162 For Netplus Wemws
27 May 2022
Ssa Ofc Of Acquisition Grants
Social Security Administration (Ssa)
$18,049.42
693JJ322F000006
The Purpose Is To Exercise And Fund Option Period 1 - Post-Warranty Maintenance Of The O-Cio's Netplus Telecommunications Management System (Tms).
28 Oct 2022
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$180,841.34
693JJ322F000006
The Purpose Is This Modification Is To Fund Option Period Ii.
25 Oct 2023
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$271,262.01
693JJ322F000006
Award For Post-Warranty Maintenance Of The O-Cio's Netplus Telecommunications Management System (Tms)
16 Nov 2021
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$180,841.34
47QTCA21D00DK
Federal Supply Schedule Contract
25 Jan 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA21D00DK
Federal Supply Schedule Contract
6 Jul 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA21D00DK
Federal Supply Schedule Contract
12 Jun 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA21D00DK
Federal Supply Schedule Contract
13 Aug 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA21D00DK
Federal Supply Schedule Contract
4 Mar 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA21D00DK
Federal Supply Schedule Contract
13 Nov 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA21D00DK
Federal Supply Schedule Contract
13 Sep 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA21D00DK
Federal Supply Schedule Contract
13 May 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA21D00DK
Federal Supply Schedule Contract
30 Aug 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA21D00DK
Federal Supply Schedule Contract
18 Aug 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA21D00DK
Federal Supply Schedule Contract
11 Apr 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA21D00DK
Federal Supply Schedule Contract
13 Aug 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA21D00DK
Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
19 Oct 2021
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
28321321FDX030162
Gsa Fss Delivery Order (Ventraq Corp.)- Renewal Of Netplus Wems Software License/Maintenance Previously Ordered Via Do 28321320Fdx030209. Pop: 06/01/2021 - 05/31/2022
15 May 2021
Ssa Ofc Of Acquisition Grants
Social Security Administration (Ssa)
$17,434.70
W91RUS21C0011
Netplus Telephone Management System Renewal
10 Mar 2022
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$1,140,432.36
W91RUS21C0011
Netplus Telephone Management System Renewal
10 Feb 2022
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$1,140,432.36
W91RUS21C0011
Netplus Tms:Drum,Hamilton,W.Point,Ny, Buchanan,Pr, Picatinny,Nj, Natick,Ma, Devens,Ma, Dix,Nj, Bragg,Nc, Belvoir,Va, Watervliet,Ny Meade,Md, Ap Hill,Va, Meyer-Henderson Hall,Va, Aberdeen Pg,Md, Gordon/Gillem,Ga, Letterkenny,Pa, Huachuca,Az +Others
5 Mar 2021
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$1,140,432.36
W91RUS20C0010
Netplus Tms Renewal: Drum,Hamilton,West Point, Buchanan,Picatinny,Natick, Devens,Bragg,Belvoir,Meade,Ap Hill Jb Meyer-Hh,Aberdeen,Gordon ,Letterkenny,Huachuca,Hunter-Liggettdugway,Mcalester
3 Mar 2020
Acc-Aberdeen Proving Grounds Contr
Department Of Defense (Dod)
$634,819.00