Paper shredding services (destruction of documents)

Ended Awarded Last action

Contract number
W912LA20F0002
Awardee
Awarding agency
Obligated
$15,748

Award facts

Opportunity
Contract value 100% obligated
$15,747.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561990 All Other Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sacramento, CA 95827, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Bilateral MOD P00003 to update PWS: shredder (destruction of documents) $0
Exercise an Option P00002 · Exercise option year 1: shredder (destruction of documents) $7,874
Other Administrative Action P00001 · Shredder (destruction of documents)ADM MOD to change completion & estimated ultimate completion dates on fpds car. $0
Original award $7,874

About this award

The Department of the Army California Army National Guard awarded a $15,747.60 delivery order contract to Dependable On-Site Scan & Shred, Inc. Document Security Solutions Division for paper shredding and destruction services. The prime contractor will provide document destruction under the Office Imaging and Document Solution GSA Schedule at the place of performance in Sacramento, California. With a start date of February 29, 2020 and end date of February 28, 2022, this firm fixed price contract has a total small business set aside designation. The funding agency is utilizing the California Army National Guard's programs to securely destroy confidential documents through these contracted paper shredding services.

Quick answers

Who was awarded contract W912LA20F0002?

W912LA20F0002 was awarded to Dependable On-Site Scan & Shred, Inc. by California National Guard (Army National Guard) on February 29, 2020.

How much is contract W912LA20F0002 worth?

The government has obligated $15,748 on W912LA20F0002.

Is contract W912LA20F0002 an order under another contract?

Yes. W912LA20F0002 is a delivery order under 47QSMA19D08QD, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract W912LA20F0002 competed?

The extent of competition for W912LA20F0002 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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