Department of the Interior Awarded a Contract to PROLIFICS INC for $13,498,180.00

Q: Where is PROLIFICS INC located?

111 N MAGNOLIA AVE, SUITE 1550 ORLANDO FLORIDA UNITED STATES

Signed on

8/26/2025, 12:00 AM

PROLIFICS INC Government Contract #140D0425C0058

PROLIFICS INC was awarded a contract with the United States Government for $13,498,180.00. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.

Summary of Award

PROLIFICS INC, a U.S.-Owned Business based in Florida, received a federal contract worth $13,498,180. The contract involves developing and supporting the Quicktime Time and Attendance (T&A) software application. The funding agency is the Department of the Interior. Notable details include the contract being for IT and telecom services, with a focus on business application development software.

Contract Details

Contract ID140D0425C0058

Contract TypeD

Total Obligation$1,805,559.00

Exercised Options$13,498,180.00

Base Amount + Options$13,498,180.00

Date Signed2025-08-26

Contract DescriptionFULL LIFE-CYCLE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO DEVELOP AND SUPPORT THE QUICKTIME TIME AND ATTENDANCE (T&A) SOFTWARE APPLICATION AND OTHER SERVICES.

Start Date2025-10-01

End Date2030-09-30

Agency Details

Awarding AgencyDepartment of the Interior

Awarding Sub AgencyDepartmental Offices

Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)

Funding AgencyDepartment of the Interior

Funding Sub AgencyDepartmental Offices

Funding OfficeIBC HUMAN RESOURCES (00067)

Recipient Details

RecipientPROLIFICS INC

Recipient Location111 N MAGNOLIA AVE, SUITE 1550 ORLANDO FLORIDA, UNITED STATES

Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $22,780.00September 22, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $22,780.00 to PROLIFICS INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,805,559.00August 26, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,805,559.00 to PROLIFICS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $12,360.00November 17, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $12,360.00 to PROLIFICS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $22,780.00September 22, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $22,780.00 to PROLIFICS INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,805,559.00August 26, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,805,559.00 to PROLIFICS INC. The payment included a Subsidy Cost of $0.00.