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140P4225P0011 | Contract Award | G2X

FY25 VAFO BLACK POWDER

Award ID:140P4225P0011Award Type:Purchase OrderAwarding Agency: NATIONAL PARK SERVICE

Average Annual Spend

$371

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

FY25 VAFO BLACK POWDER

Overview

Task Order Obligations and Backlog

Total Obligated: $371

Total Contract Value: $371

Burn Rate: 100%

Period of Performance

Start Date: Apr 17, 2025

End Date: May 31, 2025

100% of period elapsed

Additional Information

Awardee

POWDER INC

UEI: LLV8BKQ7J4D6

Awarding Agency

NATIONAL PARK SERVICE

Code: 1443

Funding Agency

NATIONAL PARK SERVICE

Code: 1443

Unique Award Key

Procurement Instrument Identifier (PIID): 140P4225P0011
Submitting Agency Identifier Code: 1443
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Apr 17, 2025
End Date: May 31, 2025
Potential End Date: May 31, 2025

Acquisition Details

Product or Service Code (PSC): 1395
North American Industry Classification System (NAICS) Code: 332993
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: INTERIOR, DEPARTMENT OF THE
Awarding Office: NORTHEAST REGIONAL CONTRACTING
Funding Department: INTERIOR, DEPARTMENT OF THE
Funding Office: NORTHEAST REGIONAL CONTRACTING

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

POWDER INCCompany profile, pipeline fit, and intel

NATIONAL PARK SERVICEAgency profile with spend trends and priorities

NAICS 332993Market profile, competitors, and activity

PSC 1395Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

Less than or equal to the Micro-Purchase Threshold

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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