Delivery Order 140P2121D0006-140P2121F0101
- Not listed
- Imagetrend, Inc. was awarded a $6,738 firm fixed price delivery order against the Emergency Billing Services contract vehicle by the Department of the Interior National Park Service Pacific West Region. The contract calls for Imagetrend to provide VRP-COST RECOVERY SERVICE FOR YOSEMITE NATIONAL PARK through June 30th, 2022. No set-aside designation was used for this award. Under this delivery order, Imagetrend will support the National Park Service's emergency response efforts by delivering cost...
- 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...
- This federal contract award, valued at $5,493.69, was issued by the National Park Service (NPS) to Imagetrend, LLC, a for-profit software and services provider based in Lakeville, Minnesota. The contract is for Visitor Reservation Program (VRP) cost recovery services at Yosemite National Park. Imagetrend holds a single-award Indefinite Delivery Contract (IDC) with the NPS, originally awarded through a small business set-aside solicitation, that has a total ceiling value of $2,000,000 and runs...
- Imagetrend, Inc. was awarded an $8,400 firm fixed price delivery order for ambulance billing services under the Department of the Interior National Park Service Pacific West Region's emergency billing services program. The contract has no set-aside designation and requires the prime contractor to provide ambulance billing services through June 2023 at locations in Three Rivers, California. Imagetrend will support the National Park Service in efficiently recovering costs for emergency medical...
- The Department of the Interior National Park Service Intermountain Region awarded a $6,500 firm fixed price delivery order to Imagetrend, LLC under the WASO IDIQ #140P2121D0006 emergency billing services contract vehicle. This task order, running from March 16, 2024 to March 15, 2025, utilizes the parent IDIQ's pricing list and is for Imagetrend to provide cost recovery service for ambulance billing at Grand Teton National Park. No set-aside designation was used for this award to support the...
- The Department of the Interior National Park Service Pacific West Region awarded a $11,624 firm fixed price delivery order to Imagetrend, LLC for VRP cost recovery services for Yosemite National Park. Under this contract, Imagetrend will provide its Imagetrend software and services to support the Visitor Reservation Program at Yosemite National Park through February 2025. No set-aside designation was used for this award made to Imagetrend, a for-profit organization, to support visitor services...
- The Department of the Interior National Park Service Midwest Region awarded a $0.00 potential value delivery order contract to Imagetrend, Inc. under its Emergency Billing Services major program code. The firm fixed price order is for ambulance transport billing services and has a period of performance through June 11, 2022. To be performed in Three Rivers, California, the contract calls for Imagetrend to provide billing and administration support for emergency medical services delivered...
- This delivery order against the Department of the Interior National Park Service Intermountain Region's EMERGENCY BILLING SERVICES contract vehicle was awarded to Imagetrend, Inc. to provide EMS BILLING TASK ORDER FOR GRAND TETON NATIONAL PARK. The firm fixed price order has a potential value of $4,713 and a completion date of April 4, 2023. No set-aside designation was used. Imagetrend, Inc. will deliver emergency billing services to support operations at Grand Teton National Park, located in...
- This federal contract award, with an ID of INL16PA00173|INL16PB00860, was issued by the National Office of the Department of the Interior for Systems Engineering and Technical Assistance (SETA) services, including Remedy development support. The $1,774,449.89 ceiling value contract was awarded to Vistronix, LLC, an Alaskan Native Corporation-owned firm and subsidiary of Arctic Slope Regional Corporation. This contract was not set aside for any specific business category. Vistronix, as the...
- This is a labor hours type contract awarded by the National Office of the Department of the Interior to Reality Technology, Inc., a minority-owned small disadvantaged business, under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a not-to-exceed ceiling value of $127,903.80 and an ultimate completion date of November 17, 2017. Reality Technology, Inc. will provide IT services supporting the agency's VRP-NON-FIRE program. This contract was not set aside for...
- 140P2121D0006Indefinite Delivery Contract
- 140P2121D0006-140P2121F0101Delivery Order
This federal contract award, with ID 140P2121D0006|140P2121F0101, is for "VRP-COST RECOVERY SERVICE TASK ORDER 1" provided by Imagetrend, Inc. as the prime contractor. The contract has a ceiling value of $11,200.00 and is for Delivery Order type services with a Labor Hours pricing structure. The awarding agency is the Department of the Interior, with a major program code of "EMERGENCY BILLING SERVICES." The contract is not designated as a Set-Aside. Imagetrend, a software company that provides emergency response data management and medical billing services, is delivering cost recovery services related to the Virtual Ranger Program for the National Park Service. This contract award is likely part of a larger contract vehicle between Imagetrend and the Department of the Interior or Department of Homeland Security, as the company has previously provided similar EMS and ambulance transport billing services as a prime contractor to various federal agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | ($9k) | 5/19/23 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 3/30/22 | |
| Not listed | Not listed | $20.0k | 4/1/21 |