Shredding services

Ended Awarded Last action

Contract number
80NSSC20F0704
Awardee
Awarding agency
Obligated
$15,300

Award facts

Opportunity
Contract value 100% obligated
$15,300.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561990 All Other Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Potomac, MD 20854, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 $3,600
Other Administrative Action P00003 $3,600
Other Administrative Action P00002 $3,600
Other Administrative Action P00001 $900
Original award $3,600

About this award

This is a federal contract award to Eco-Shred, LLC, a small business limited liability company, for shredding services. The contract was awarded by the Shared Services Center, a civilian agency, with a ceiling value of $15,300.00. The contract is a Delivery Order under the General Services Administration's Office Imaging and Document Solution Federal Supply Schedule 36 contract vehicle. The contract has a firm fixed price pricing structure and an ultimate completion date of July 31, 2025. There is no set-aside designation for this award. Eco-Shred provides secure document destruction and materials shredding services to a variety of federal agencies, including the Drug Enforcement Administration, Department of Transportation, and Social Security Administration, demonstrating its expertise in this area. The contract award and associated Indefinite Delivery Vehicles underscore Eco-Shred's capacity to deliver large-scale shredding services to the government.

Quick answers

Who was awarded contract 80NSSC20F0704?

80NSSC20F0704 was awarded to Eco-Shred, LLC by Shared Services Center (National Aeronautics and Space Administration) on May 1, 2020.

How much is contract 80NSSC20F0704 worth?

The government has obligated $15,300 on 80NSSC20F0704.

Is contract 80NSSC20F0704 an order under another contract?

Yes. 80NSSC20F0704 is a delivery order under 47QSMA18D08QL, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 80NSSC20F0704 competed?

The extent of competition for 80NSSC20F0704 was full and open competition. The government received 4 offers.

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