Grte billing task order
Ended Awarded Last action
- Contract number
- 140P1424F0001
- Awardee
-
Imagetrend, LLC UEI EA3CTXEN4S85
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $3,507
Award facts
- Contract value 100% obligated
- $3,506.86 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 |
|---|---|---|
| Supplemental Agreement for work within scope | -$2,993 | |
| Original award | $6,500 |
About this award
This federal contract award with ID 140P2121D0006|140P1424F0001 was issued by the National Park Service's Intermountain Region to Imagetrend, LLC, a for-profit software and services provider based in Lakeville, Minnesota. The $3,506.86 firm fixed-price delivery order is for emergency billing services, which fall under the agency's EMERGENCY BILLING SERVICES major program.
The contract is an Indefinite Delivery Contract (IDC) originally awarded to Imagetrend in March 2021 with a $2,000,000 ceiling and a completion date of March 2024. This task order represents one of multiple orders Imagetrend has received under the IDC to provide specialized software and administrative support for cost recovery associated with emergency operations and visitor services across various national parks, including Grand Teton, Yosemite, and Yellowstone. The original IDC solicitation was issued as a total small business set-aside, though this particular task order does not have a set-aside designation.
Quick answers
Who was awarded contract 140P1424F0001?
140P1424F0001 was awarded to Imagetrend, LLC by Intermountain Region (National Park Service) on January 11, 2024.
How much is contract 140P1424F0001 worth?
The government has obligated $3,507 on 140P1424F0001.
Is contract 140P1424F0001 an order under another contract?
Yes. 140P1424F0001 is a delivery order under 140P2121D0006, an indefinite delivery contract.
Was contract 140P1424F0001 competed?
The extent of competition for 140P1424F0001 was competed under sap.
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