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Delivery order INP16PD01345PROMOVENTURES, INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 1, 2016 to Apr 30, 2017
Ended
Modifications
2
Latest action Mar 20, 2020
Contract type
Delivery order
PIID INP16PD01345

Description of requirement

P16PD01345: SURF-LIFEGUARD APPAREL -- OPTION YEAR 1 (1 MAY 2016 - 30 APRIL 2017)

Dates and value

Award date
Signed on May 20, 2016
Potential end of performance
Apr 29, 2017
Parent contract vehicle
INP15PC00188 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$1,000 (de-obligation)
  • FY2016: $1,000

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NamePROMOVENTURES, INC
LocationSAN DIEGO, CA
UEIQZQTZJUY5755
CAGE code4FXC2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROMOVENTURES, INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. NER SUPPLY MABO(45000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NER SUPPLY MABO(45000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Philadelphia, Pennsylvania 19106-1006
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

NAICS
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Major program
Lifeguard apparel idiq
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 20, 2016Base obligation at award: $1,000
Latest action
Mar 20, 2020 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Mar 20, 2020 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, May 20, 2016 to Mar 20, 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

Socio-economic and policy

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
Mfg in U.S.D

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
1443
Contracting office code
140P45
Transactions recorded under this award key
3

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P45
Treasury accounts
  • 014-2016/2016-1036-000
Object classes
  • 26.0: Supplies and materials