47QTCH18D0065-FA252126F0119
Delivery Order
Overview
Government Description
Visual Requirements View (VRV) it support is provided for the ssc/aats/AAR program office at Patrick SFB (PSFB). Services include developing and maintaining enterprise business processes using VRV applications, network administration, maintenance, software development and maintenance, application/software training, Automated Data Processing Equipment (ADPE) inventory, it analysis, hardware/software procurement support, and audio/visual support and maintenance. Support also encompasses general it operations and management, system administration and patch management, help desk support, program management, and development of database applications, with the option to transition to a dod-approved IL5 cloud platform as a service capability. The VRV contract supplements products and services required by sld 30 and sld 45 range management divisions for range support.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Patrick Afb, FL 32925 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
6
Related Opportunity
(Parent Award)
Analysis Notes
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0065 can be analyzed here.
The Ventura Group was awarded
Delivery Order FA252126F0119 (FA2521-26-F-0119)
for Visual Requirements View (VRV) IT Support
worth up to $5,372,363
by Launch Enterprise Directorate
in February 2026.
The contract
has a duration of 5 years and
was awarded
through solicitation FA252126QB002
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC DG01
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $4,835,913.
This contract was awarded through vehicle Veterans Technology Services 2 (VETS 2).
Status
(Open)
Last Modified 3/23/26
Period of Performance
2/24/26
Start Date
8/31/26
Current End Date
2/28/31
Potential End Date
Obligations and Backlog
$536.4K
Total Obligated
$536.4K
Current Award
$5.4M
Potential Award
$0.0
Funded Backlog
$4.8M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCH18D0065-FA252126F0119
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QTCH18D0065-FA252126F0119
People
Suggested agency contacts for 47QTCH18D0065-FA252126F0119
Competition
Number of Bidders
6
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
CLDLCCLLFKL4
Awardee CAGE
1PSN2
Agency Detail
Awarding Office
FA2521 FA2521 45 CONS PK
Funding Office
F2TS2A
Created By
gage.belyeu.2@spaceforce.mil
Last Modified By
gage.belyeu.2@spaceforce.mil
Approved By
gage.belyeu.2@spaceforce.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
FL-08
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Bill Posey
Modified: 3/23/26