EMS cost recovery for yellowstone national park
Ended Awarded Last action
- Contract number
- 140P1423F0011
- Awardee
-
Imagetrend, LLC UEI EA3CTXEN4S85
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $0
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 621910 Ambulance Services
- PSC
- Q999 Medical- Other
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lakeville, MN 55044, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$30,000 | |
| Other Administrative Action | $0 | |
| Original award | $30,000 |
About this award
This contract award to Imagetrend, LLC, a for-profit organization based in Lakeville, Minnesota, is for Emergency Medical Services (EMS) cost recovery services to support Yellowstone National Park. The contract has a total ceiling value of $30,000.00 and a period of performance through January 31, 2024. It was awarded on a Firm Fixed Price basis as a Delivery Order under an Indefinite Delivery Contract (IDC) held by Imagetrend with the National Park Service (NPS), Intermountain Region. The IDC was originally awarded through a small business set-aside solicitation and enables the NPS to efficiently obtain Imagetrend's specialized software and administration support for recouping taxpayer costs associated with emergency operations and public recreation services across various national parks. This particular task order does not have a set-aside designation.
Quick answers
Who was awarded contract 140P1423F0011?
140P1423F0011 was awarded to Imagetrend, LLC by Intermountain Region (National Park Service) on January 3, 2023.
How much is contract 140P1423F0011 worth?
The government has obligated $0 on 140P1423F0011.
Is contract 140P1423F0011 an order under another contract?
Yes. 140P1423F0011 is a delivery order under 140P2121D0006, an indefinite delivery contract.
Was contract 140P1423F0011 competed?
The extent of competition for 140P1423F0011 was competed under sap.
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