The Ventura Group Inc

CAGE Code: 1PSN2

NCAGE Code: 1PSN2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 927301168

CAGE 1PSN2 The Ventura Group Inc
CAGE 1PSN2 The Ventura Group Inc

Summary

The Ventura Group Inc is an Active Commercial Supplier with the Cage Code 1PSN2 and is tracked by Dun & Bradstreet under DUNS Number 927301168..

Address

20110 Ashbrook Pl
Ste 120
Ashburn VA 20147-5075
United States

Points of Contact

The Ventura Group Inc http://www.theventuragroup.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1PSN2

What is CAGE Code 1PSN2?
1PSN2 is the unique identifier used by NATO Organizations to reference the physical entity known as The Ventura Group Inc located at 20110 Ashbrook Pl, Ste 120, Ashburn VA 20147-5075, United States.
Who is CAGE Code 1PSN2?
1PSN2 refers to The Ventura Group Inc located at 20110 Ashbrook Pl, Ste 120, Ashburn VA 20147-5075, United States.
Where is CAGE Code 1PSN2 Located?
CAGE Code 1PSN2 is located in Ashburn, VA, USA.

Contracting History for CAGE 1PSN2 Contracting History for CAGE 1PSN2 Most Recent 25 Records

47QFWA23F0030
Ttms It Sustainment Recompete
15 Jun 2023
Gsa Fas Aas Region 7
General Services Administration (Gsa)
$2,940,605.73
FA303023F0030
Four Specialized System Administrators And One Network Technician.
7 Mar 2023
Fa3030 17 Cons Cc
Department Of Defense (Dod)
$689,150.55
47QTCA22D00DR
Federal Supply Schedule Contract
29 Jul 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA22D00DR
Federal Supply Schedule Contract
28 Sep 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA22D00DR
Federal Supply Schedule Contract
30 May 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA22D00DR
Federal Supply Schedule Contract
24 Jan 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA22D00DR
Federal Supply Schedule Contract
29 Sep 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA22D00DR
Federal Supply Schedule Contract
21 Dec 2023
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
47QTCA22D00DR
Federal Supply Schedule Contract
28 Sep 2022
Gsa/Fas Center For It Schedule Prog
General Services Administration (Gsa)
$0.00
36C10X22P0049
Sac It Helpdesk Support
16 Mar 2022
Sac Frederick (36C10x)
Department Of Veterans Affairs (Va)
$685,410.36
36C10X22P0049
Sac It Helpdesk Support
2 Mar 2023
Sac Frederick (36C10x)
Department Of Veterans Affairs (Va)
$1,387,947.60
2032H521F00851
Windows/Os Server Retirement Support Services
23 Sep 2021
National Office - Procurement Oita
Department Of The Treasury (Treas)
$837,299.20
2032H521F00851
Windows/Os Server Retirement Support Services
18 Sep 2023
National Office - Procurement Oita
Department Of The Treasury (Treas)
$804,985.82
15UC0C22F00000232
Help Desk
30 Oct 2021
Federal Prison Industries, Inc
Department Of Justice (Doj)
$938,620.80
36C10X20F0114
The Purpose Of This Modification Is To Exercise Option Year Two Of The Contract.
14 Sep 2023
Sac Frederick (36C10x)
Department Of Veterans Affairs (Va)
$968,713.86
36C10X20F0114
The Purpose Of This Modification Is To Exercise Option Year One Of The Contract.
16 Jul 2021
Sac Frederick (36C10x)
Department Of Veterans Affairs (Va)
$968,713.86
36C10X20F0114
Modification For Work Within Scope
21 Dec 2023
Sac Frederick (36C10x)
Department Of Veterans Affairs (Va)
$1,004,629.94
36C10X20F0114
Tier 1 Helpdesk Support Services
4 Sep 2020
Sac Frederick (36C10x)
Department Of Veterans Affairs (Va)
$968,713.86
70Z02320FPWA10400
Administrative Modification To Change The Vendor Address
18 Aug 2021
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$1,943,287.61
70Z02320FPWA10400
Contractor Support In The Areas Of Graphic, Web/Sharepoint, And Desktop Software Applications (Microsoft And Adobe) And Hardware Support.
3 Sep 2020
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$1,008,276.83
70Z02320FPWA10400
Administrative Modification To Change Irc To Cg-9124 And Identify Contracting Officer.
14 Jun 2021
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$1,008,276.83
70Z02320FPWA10400
Contractor Support In The Areas Of Graphic, Web/Sharepoint, And Desktop Software Applications (Microsoft And Adobe) And Hardware Support.
19 Nov 2020
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$1,008,276.83
70Z02320FPWA10400
Web/Sharepoint Contractor Support
1 Aug 2023
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$3,869,821.07
70Z02320FPWA10400
Administrative Modification To Change Irc To Cg-9124 And Identify Contracting Officer.
1 Aug 2021
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$1,943,287.61
70Z02320FPWA10400
Option Period 2 Pop 8/1/22- 7/31/23
20 Jul 2022
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$2,897,002.03