# NetPlus Software Maintenance and Support, Upgrade Services, Data Load Refresh and On-Site Refresher Training

Canonical: https://abierto.us/opportunities/1305m224q0294

- Solicitation number: 1305M224Q0294
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Ventraq Corp.
- Department: Department of Commerce
- Agency: National Oceanic and Atmospheric Administration
- Contracting office: Department of Commerce NOAA (1305M2)
- NAICS: 541511 Custom Computer Programming Services
- Product or service code: DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
- Set-aside: Total small business set-aside
- Place of performance: Silver Spring, Maryland
- County: Montgomery County (FIPS 24031). https://abierto.us/counties/montgomery-county-md-24031
- City: Silver Spring. https://abierto.us/cities/silver-spring-md-2472450
- First posted: August 19, 2024
- Last posted: August 20, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/cf28be0583834730b27d92e0a3f980fd/view

## Description

This Request for Quote (RFQ) is for NetPlus Software Maintenance and Support for previously procured NetPlus licenses, upgrade services, data load refresh, and on-site refresher training for the National Weather Service Dissemination Systems Branch in Silver Spring, MD. Please follow the Offeror Instructions in the solicitation document. The NAICS code for this action is 541511 and is set aside 100 percent for small business.

The government intends to procure supplies using FAR Part 13, Simplified Acquisition Procedures. The government requires all contractors doing business with the government to be registered with the System for Award Management (SAM) at the time the quote is submitted. For additional information and to register in SAM, please access the following website: www.sam.gov. Award will not be made to any contractor that is not registered in SAM. The solicitation was amended on 8/20/24 to upload the Statement of Work. The close date remains unchanged.

## Award on USAspending

- Recipient: Ventraq Corp. (UEI KDBMLQV7VGY1)
- Contract: 1305M224P0243, purchase order
- Obligated: $48,964.20
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number 1305M224Q0294 equals the FPDS solicitation identifier; same awarding office 1305M2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_1305M224P0243_1330_-NONE-_-NONE-/


## Publications

- August 19, 2024: Combined synopsis and solicitation, due August 23, 2024 at 3:00 PM EDT. Notice 810ec884e39649acaf5d24978ef1f2c9. https://sam.gov/workspace/contract/opp/810ec884e39649acaf5d24978ef1f2c9/view
- August 20, 2024: Combined synopsis and solicitation, due August 23, 2024 at 3:00 PM EDT. Notice cf28be0583834730b27d92e0a3f980fd. https://sam.gov/workspace/contract/opp/cf28be0583834730b27d92e0a3f980fd/view

## Points of contact

- Shelley Neubert, shelley.neubert@noaa.gov, 8164262066

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/1305m224q0294.