101 - CD datastroyer. PN 101CD

Ended Awarded

Contract number
GSNPNEJ61365
Awardee
Awarding agency
Obligated
$2,498

Award facts

Opportunity
Contract value 100% obligated
$2,498.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army 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 federal contract award was issued by the Department of the Army to Whitaker Brothers Business Machines, Inc., a veteran-owned for-profit organization, for the delivery of CD Datastroyer shredders (PN 101CD). The $2,498.00 fixed-price contract with economic price adjustment was awarded on March 14, 2005 and has an ultimate completion date of April 1, 2005.

Whitaker Brothers is a prime contractor and holds a larger Indefinite Delivery Vehicle (IDV) contract with the General Services Administration (GSA) Federal Acquisition Service. This Blanket Purchase Agreement (BPA) under the Multiple Award Schedule (MAS) program has a ceiling value of $2,916,972.00 and is set to run until September 28, 2024. 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. The current award is not set aside for any specific business category.

Quick answers

Who was awarded contract GSNPNEJ61365?

GSNPNEJ61365 was awarded to Whitaker Brothers Business Machines, Inc. by Federal Acquisition Service (General Services Administration) on March 14, 2005.

How much is contract GSNPNEJ61365 worth?

The government has obligated $2,498 on GSNPNEJ61365.

Which agency awarded contract GSNPNEJ61365?

Federal Acquisition Service (General Services Administration) awarded GSNPNEJ61365, with funding from Department of the Army (Department of Defense).

Is contract GSNPNEJ61365 an order under another contract?

Yes. GSNPNEJ61365 is a delivery order under GS02F0110P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GSNPNEJ61365 competed?

The extent of competition for GSNPNEJ61365 was competitive delivery order.

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