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AWARDDELIVERY ORDERSmall business

Delivery order 140G0120F0221INTERPRO SOLUTIONS LLC

Overview

Award facts

Net obligations
$9K
$9,000of $9K potential value
Outlays (paid to date)
$9K
$9K paid of $9K obligated$9,000
Period of performance
May 15, 2020 to May 16, 2021
Ended
Modifications
0
Latest action May 15, 2020
Contract type
Delivery order
PIID 140G0120F0221

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

P15PC00022 EZMAX MOBILE ANNUAL RENEWAL

Dates and value

Award date
Signed on May 15, 2020
Potential end of performance
May 15, 2021
Current value
$9,000Base and exercised options
Potential value (if all options are exercised)
$9,000
Parent contract vehicle
INP15PC00022 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $9,000

Total across 1 fiscal year: $9,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERPRO SOLUTIONS LLC
LocationSTONEHAM, MA
UEIGEVVTRAVJ5P8
CAGE code6HLB8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyINTERPRO SOLUTIONS LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFC OF ACQUSITION GRANTS-NATIONAL
Funded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFC OF ACQUSITION GRANTS-NATIONAL
Funded from
FacilitiesProgram activities014-0804Federal accounts (agency financial reports)

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20192-0001
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
334614SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 15, 2020Base obligation at award: $9,000
Latest action
May 15, 2020 — Base awardModification 0; obligation change +$9,000
Actions by type
  • Base award1
1 actions recorded, May 15, 2020 to May 15, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$9,000
Latest action: change in base and all options
$9,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1434
Contracting office code
140G01
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1434
Funding office code
140G01
Treasury accounts
  • 014-X-0804-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression