0
0

Department of the Interior Awarded a Contract to IMAGETREND, LLC for $2,000,000.00

Signed on

4/1/2021, 12:00 AM

IMAGETREND, LLC Government Contract #140P2121D0006

IMAGETREND, LLC was awarded a contract with the United States Government for $2,000,000.00. The contract was awarded by the agency office WASHINGTON CONTRACTING OFFICE, which is a division with the National Park Service within the Department of the Interior.

Summary of Award

The recipient of the federal contract is IMAGETREND, LLC, a U.S.-owned business based in Lakeville, Minnesota. The contract with the Department of the Interior's National Park Service is for VRP-COST RECOVERY SERVICE IDIQ, totaling $2,000,000. This contract focuses on emergency billing services for ambulance services. No notable spending patterns or transactions are listed.

Contract Details

Contract ID140P2121D0006
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$2,000,000.00
Date Signed2021-04-01
Contract DescriptionVRP-COST RECOVERY SERVICE IDIQ
Start Date2021-03-26
End Date2024-03-25

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeWASHINGTON CONTRACTING OFFICE
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeWASHINGTON CONTRACTING OFFICE

Recipient Details

RecipientIMAGETREND, LLC
Recipient Location20855 KENSINGTON BLVD LAKEVILLE MINNESOTA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Latest Gov Contract Payments

REDACTED DUE TO PII
Payment Sent$1,505.00
September 15, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026

Latest Bills

National Fraud Enforcement Division Act of 2026
Bill HR 9576September 15, 2026
Data BRIDGE Act
Bill HR 4950September 15, 2026
SEC Reform and Restructuring Act
Bill HR 9329September 15, 2026
PEARL Act
Bill S 4079September 15, 2026
FAA SMS Compliance Review Act of 2026
Bill S 3700September 15, 2026
Regional Ocean Partnerships Reauthorization Act of 2026
Bill S 3791September 15, 2026
Duplication Scoring Act of 2025
Bill S 2733September 15, 2026
Lower Elwha Klallam Tribe Project Lands Restoration Act
Bill S 1513September 15, 2026
Satellite Cybersecurity Act of 2025
Bill S 3404September 15, 2026
No Fentanyl on Social Media Act
Bill S 3618September 15, 2026