Records storage services
Ended Awarded Last action
- Contract number
- 36C26320N0433
- Awardee
-
Iron Mountain Information Management LLC UEI KJB1WJG4NXS7 Part of Iron Mountain Incorporated
- Awarding agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $94,275
Award facts
- Contract value 100% obligated
- $94,274.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 493110 General Warehousing and Storage
- PSC
- Q602 Medical Records
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Iowa City, IA 52246, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$2,091 | |
| Supplemental Agreement for work within scope | $2,049 | |
| Original award | $94,318 |
About this award
Iron Mountain Information Management LLC, doing business as Crozier Fine Arts, was awarded a $94,274.92 firm fixed price blanket purchase agreement call contract by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 for records storage services. The contract was awarded on March 1, 2020 with a completion date of February 28, 2021. It utilizes the Office Imaging and Document Solution (FSS-36) General Services Administration schedule. Place of performance will be in Iowa City, Iowa. No set-aside designation was used for this contract. Iron Mountain Incorporated is the parent company of Iron Mountain Information Management LLC.
Quick answers
Who was awarded contract 36C26320N0433?
36C26320N0433 was awarded to Iron Mountain Information Management LLC by Veterans Integrated Service Network 23 (Veterans Health Administration) on March 1, 2020.
How much is contract 36C26320N0433 worth?
The government has obligated $94,275 on 36C26320N0433.
Is contract 36C26320N0433 an order under another contract?
Yes. 36C26320N0433 is a BPA call under GS03F049GA-36C26319A0030, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 36C26320N0433 competed?
The extent of competition for 36C26320N0433 was full and open competition.
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