THE CONTRACTOR SHALL PROVIDE THE U.S. ARMY RESEARCH LABORATORY (ARL) WITH VIDEO PRODUCTION AND STREAMING SERVICES IN ACCORDANCE WITH THE ATTACHED TASK ORDER TWO (2) PERFORMANCE WORK STATEMENT (PWS). VIRTUO GROUP CORPORATION $435,000 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Aug 13, 2025 Sep 1, 2025 Aug 31, 2028
THE CONTRACTOR SHALL PROVIDE THE U.S. ARMY RESEARCH LABORATORY (ARL) WITH VIDEO PRODUCTION AND STREAMING SERVICES IN ACCORDANCE WITH THE ATTACHED TASK ORDER ONE (1) PERFORMANCE WORK STATEMENT (PWS). VIRTUO GROUP CORPORATION $285,000 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Aug 12, 2025 Sep 1, 2025 Aug 31, 2028
LANSWEEPER LICENSES AND SOFTWARE VIRTUO GROUP CORPORATION $15,000 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 541511 Custom Computer Programming Services 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) Sep 20, 2024 Sep 20, 2024 Sep 30, 2025
VIDEO STREAMING AND PRODUCING SERVICES FOR XTECH VIRTUO GROUP CORPORATION $275,000 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Sep 26, 2022 Sep 26, 2022 Aug 31, 2025
VIDEO PRODUCTION AND STREAMING SERVICES FOR ARL VIRTUO GROUP CORPORATION $235,500 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Aug 31, 2022 Aug 31, 2022 Aug 31, 2025
VIDEO STREAMING SERVICES FOR ARL EVENT(S). VIRTUO GROUP CORPORATION $41,666 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Jan 16, 2020 Jan 16, 2020 Aug 31, 2022
VIDEO PRODUCTION SERVICES FOR XTECH SEARCH FOR THE US ARMY. ARL TASK ORDER 0002 VIRTUO GROUP CORPORATION $360,435 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Sep 19, 2019 Sep 19, 2019 Aug 31, 2022
VIDEO PRODUCTION SERVICES FOR ARL TASK ORDER 0001 VIRTUO GROUP CORPORATION $205,846 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Jul 31, 2019 Jul 31, 2019 Aug 31, 2022
IGF::OT::IGF - VIDEO STREAMING AND PRODUCTION - TASK ORDER 0008 VIRTUO GROUP CORPORATION $28,819 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Sep 26, 2017 Sep 26, 2017 Mar 31, 2018
IGF::OT::IGF VIDEO STREAMING FOR ARL WORKFORCE RECRUITMENT VIDEOS VIRTUO GROUP CORPORATION $27,158 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Jun 12, 2017 Jun 12, 2017 Dec 31, 2017
IGF::OT::IGF VIDEO STREAMING OF ARL TAB EVENTS VIRTUO GROUP CORPORATION $76,281 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Jun 6, 2017 Jun 6, 2017 Aug 31, 2017
IGF::OT::IGF VIDEO STREAMING FOR ARL OPEN CAMPUS VIRTUO GROUP CORPORATION $28,114 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Sep 30, 2016 Sep 30, 2016 Nov 17, 2016
IGF::OT::IGF VIDEO STREAMING VIRTUO GROUP CORPORATION $218,694 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Aug 30, 2016 Aug 30, 2016 Mar 31, 2019
IGF::OT::IGF VIDEO STREAMING VIRTUO GROUP CORPORATION $252,071 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Jul 5, 2016 Jul 5, 2016 Mar 31, 2019
IGF::OT::IGF VIDEO STREAMING FOR NRC- TASK ORDER 0002 VIRTUO GROUP CORPORATION $71,687 DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL May 26, 2016 May 26, 2016 Aug 30, 2016
IGF::OT::IGF VIDEO STREAMING&VIDEO PRODUCTION- TASK ORDER 0001 VIRTUO GROUP CORPORATION $38,199 DEPT OF THE ARMY DEPT OF THE ARMY — 512110 Motion Picture and Video Production T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL Dec 8, 2015 Dec 8, 2015 Jul 31, 2016
IGF::OT::IGF FOR OTHER FUNCTIONS WIN 7 MIGRATION VIRTUO GROUP CORPORATION $1,424,875 INTERNAL REVENUE SERVICE DEPARTMENTAL OFFICES — 541511 Custom Computer Programming Services D318 Aug 28, 2014 Sep 1, 2014 Aug 19, 2015
IGF::CT::IGF FOR CRITICAL FUNCTIONS WIN 7 MIGRATION SERVICES VIRTUO GROUP CORPORATION $200,667 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 541511 Custom Computer Programming Services D318 Jun 25, 2014 Nov 1, 2014 Dec 31, 2014
IGF::CT::IGF FOR CRITICAL FUNCTIONS MICROSOFT MIGRATION SERVICES VIRTUO GROUP CORPORATION $749,985 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 541511 Custom Computer Programming Services D318 Apr 14, 2014 Apr 14, 2014 Oct 30, 2014
ORDER 001 FOR MICROSOFT MIGRATION SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS VIRTUO GROUP CORPORATION $4,395,099 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 541511 Custom Computer Programming Services D318 Dec 20, 2013 Dec 20, 2013 Dec 31, 2014
CONTRACTOR SUPPORT VIRTUO GROUP CORPORATION $1,281,651 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 541511 Custom Computer Programming Services D399 Sep 14, 2012 Sep 14, 2012 Sep 30, 2013
UNISYS MIGRATION STUDY VIRTUO GROUP CORPORATION $738,810 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 541511 Custom Computer Programming Services D399 Apr 21, 2011 Apr 19, 2011 Apr 1, 2012
DETROIT MAINFRAME ANALYSIS FOR EOPS VIRTUO GROUP CORPORATION $609,157 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE — 541511 Custom Computer Programming Services D399 Sep 29, 2007 Sep 26, 2007 Sep 30, 2007