National park service wide IDIQ 140P2121D0006 - emergency billing services for grand canyon national park (grca) fixed price not-to-exceed task order in the amount $16,200.00 utilizing the current…

Ended Awarded Last action

Contract number
140P1521F0100
Awardee
Awarding agency
Obligated
$15,515

Award facts

Contract value 100% obligated
$15,515.04 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
Other Administrative Action P00002 · The reason for this bilaterial MOD#2 is to deobligate unused funds for close out. From the contract (line item 00010 and 20) in the total amount of $1,184.96.… -$1,185
Other Administrative Action P00001 · The reason for this bilaterial MOD#1 is to add funding to line item 20, per the IDIQ for odcs. Far 52.212-4(c) changes national park service wide IDIQ… $500
Original award $16,200

About this award

Written by GovTribe AI ·

The National Park Service awarded a firm fixed price delivery order against its multiple award IDIQ contract for emergency billing services to Imagetrend, LLC. The $15,515 order utilizes pricing from the base vehicle to provide emergency billing services for Grand Canyon National Park through July 31, 2022. The Intermountain Region of the National Park Service funds this order to support the agency's emergency response programs. Imagetrend will perform at a location in Lakeville, Minnesota. No set-aside designation applied to this order to meet the National Park Service's needs at Grand Canyon National Park.

Description

As the agency reported it.

National park service wide IDIQ 140P2121D0006 - emergency billing services for grand canyon national park (grca) fixed price not-to-exceed task order in the amount $16,200.00 utilizing the current IDIQ pricing. Your point of contact/COR/invoice a

Quick answers

Who was awarded contract 140P1521F0100?

140P1521F0100 was awarded to Imagetrend, LLC by Intermountain Region (National Park Service) on August 1, 2021.

How much is contract 140P1521F0100 worth?

The government has obligated $15,515 on 140P1521F0100.

Is contract 140P1521F0100 an order under another contract?

Yes. 140P1521F0100 is a delivery order under 140P2121D0006, an indefinite delivery contract.

Was contract 140P1521F0100 competed?

The extent of competition for 140P1521F0100 was competed under sap.

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