Collection, transportation, and shredding of cartons.
Ended Awarded
- Contract number
- 70B01C22F00000234
- Awardee
-
Iron Mountain Information Management LLC UEI KJB1WJG4NXS7 Part of Iron Mountain Incorporated
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $7,955
Award facts
- Contract value 100% obligated
- $7,955.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 493110 General Warehousing and Storage
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Augusta, IN 46278, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
Iron Mountain Information Management LLC, doing business as Crozier Fine Arts, was awarded a firm fixed price contract by the Department of Homeland Security Customs and Border Protection for collection, transportation, and shredding of cartons. The $7,955.41 potential value contract does not have a set aside designation and is associated with Iron Mountain's Multiple Award Schedule contract vehicle. Iron Mountain Information Management will perform secure shredding services for Customs and Border Protection in Indianapolis, Indiana, with a completion date of July 17, 2022. As a subsidiary of Iron Mountain Incorporated, Iron Mountain Information Management leverages its parent company's experience providing records management, storage, and information governance services to multiple federal agencies.
Quick answers
Who was awarded contract 70B01C22F00000234?
70B01C22F00000234 was awarded to Iron Mountain Information Management LLC by Customs and Border Protection (Department of Homeland Security) on March 8, 2022.
How much is contract 70B01C22F00000234 worth?
The government has obligated $7,955 on 70B01C22F00000234.
Is contract 70B01C22F00000234 an order under another contract?
Yes. 70B01C22F00000234 is a BPA call under GS03F049GA-70RTAC18A00000003, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 70B01C22F00000234 competed?
The extent of competition for 70B01C22F00000234 was full and open competition.
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