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Delivery order INP17PD01328PROMOVENTURES, INC

Overview

Award facts

Net obligations
$1.97K
$1,973of $1.97K potential value
Period of performance
Jun 23, 2017 to Nov 1, 2017
Ended
Modifications
0
Latest action Jun 23, 2017
Contract type
Delivery order
PIID INP17PD01328

Description of requirement

P17PD01328: GATE-SIU-FY2017 LIFEGUARD UNIFORM ORDER

Dates and value

Award date
Signed on Jun 23, 2017
Potential end of performance
Oct 31, 2017
Current value
$1,973Base and exercised options
Potential value (if all options are exercised)
$1,973
Parent contract vehicle
INP15PC00188 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $1,973

Total across 1 fiscal year: $1,973

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2017. 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
Staten Island, Richmond County, New York 10305-0001
Congressional district (place of performance)
NY-11As 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
Siu 2017 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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 23, 2017Base obligation at award: $1,973
Latest action
Jun 23, 2017 — Base awardModification 0; obligation change +$1,973
Actions by type
  • Base award1
1 actions recorded, Jun 23, 2017 to Jun 23, 2017; 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
$1,973
Latest action: change in base and all options
$1,973

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
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P45
Treasury accounts
  • 014-2017/2017-1036-000
Object classes
  • 26.0: Supplies and materials