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AWARDDELIVERY ORDERSmall business

Delivery order 140P2024F0453PROCON CONSULTING LLC

Overview

Award facts

Net obligations
$191.68K
$191,675of $191.68K potential value
Outlays (paid to date)
$191.68K
$191.68K paid of $191.68K obligated$191,675
Period of performance
Sep 23, 2024 to Mar 31, 2025
Ended
Modifications
2
Latest action Mar 18, 2025
Contract type
Delivery order
PIID 140P2024F0453

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

ZION 314130 - PHASE 3 BUS CHARGING - CMR

Dates and value

Award date
Signed on Sep 23, 2024
Potential end of performance
Mar 30, 2025
Current value
$191,675Base and exercised options
Potential value (if all options are exercised)
$191,675
Parent contract vehicle
GS00F247CA (FSS, multiple award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $26,475
  • FY2024: $165,200

Total across 2 fiscal years: $191,675

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCLEAN, VA
UEIJR1YQYY6FDN1
CAGE code3LNQ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROCON CONSULTING LLC

Business types and certifications

Minority-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. DSC CONTRACTING SERVICES DIVISION
Funded by
  1. Department of the Interior
  2. National Park Service
  3. DSC CONTRACTING SERVICES DIVISION
Funded from
Federal lands and tribal programsProgram activities069-8083Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-4261
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H356INSPECTION- CONSTRUCTION AND BUILDING MATERIALS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 23, 2024Base obligation at award: $165,200
Latest action
Mar 18, 2025 — Funding onlyModification P00002; obligation change +$26,475; funding only: changes obligations, not scope
Latest substantive action
Feb 26, 2025 — Supplemental agreement (within scope)Modification P00001
Latest funding action
Mar 18, 2025 — Funding onlyModification P00002; obligation change +$26,475; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Sep 23, 2024 to Mar 18, 2025; 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
$26,475
Latest action: change in base and all options
$26,475

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P20
Transactions recorded under this award key
3

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P20
Treasury accounts
  • 014-069-X-8083-010
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • 1: Non-emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$191,675
Infrastructure Act (IIJA) outlays
$191,675