Shredding machine whitaker bros. Model DS-5

Ended Awarded

Contract number
GSNPNBJU9445
Awardee
Awarding agency
Obligated
$2,499

Award facts

Opportunity
Contract value 100% obligated
$2,499.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Maryland, USA

Award details come from SAM.gov/FPDS.

About this award

This contract was awarded by the U.S. Air Force to Whitaker Brothers Business Machines, Inc., a veteran-owned for-profit organization, for the delivery of a SHREDDING MACHINE WHITAKER BROS. MODEL DS-5. The contract, valued at $2,499.00, was issued as a Delivery Order under Whitaker Brothers' General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The award does not have a set-aside designation. Whitaker Brothers has a significant Indefinite Delivery Vehicle (IDV) contract with the GSA Federal Acquisition Service, a Blanket Purchase Agreement (BPA) with a ceiling value of $2,916,972.00, which enables federal agencies to efficiently procure high-security shredders and related equipment from the company through streamlined ordering processes. This IDV supports the GSA's High Security Shredder program, allowing various government entities to acquire specialized document destruction capabilities that meet strict security protocols.

Quick answers

Who was awarded contract GSNPNBJU9445?

GSNPNBJU9445 was awarded to Whitaker Brothers Business Machines, Inc. by Federal Acquisition Service (General Services Administration) on June 21, 2005.

How much is contract GSNPNBJU9445 worth?

The government has obligated $2,499 on GSNPNBJU9445.

Which agency awarded contract GSNPNBJU9445?

Federal Acquisition Service (General Services Administration) awarded GSNPNBJU9445, with funding from Air Force (Department of Defense).

Is contract GSNPNBJU9445 an order under another contract?

Yes. GSNPNBJU9445 is a delivery order under GS02F0110P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNBJU9445 competed?

The extent of competition for GSNPNBJU9445 was competitive delivery order.

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