MFG code & PN: 2B154 0077SL. Item: intimus 007SL high security shredder W/accesories/supplies. See attachments. POC jeanine harris 212-264-6123
Ended Awarded
- Contract number
- GSNPNEJ36195
- Awardee
-
Security Engineered Machinery Co., Inc. UEI NSW6L6MM5GS5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,979
Award facts
- Contract value 100% obligated
- $4,979.00 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
- Massachusetts, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Security Engineered Machinery Co., Inc. (SEM) is a delivery order under GSA's Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract. The $4,979.00 fixed-price order is for an INTIMUS 007SL high-security shredder with accessories and supplies. The award was made by the Department of the Army, a defense agency, with no set-aside designation. SEM is a for-profit manufacturer specializing in security destruction equipment such as shredders and disintegrators. The company has a long history of providing specialized equipment and services to various federal agencies, including the GSA, Department of Defense, Department of Justice, and Department of State. This order supports the Army's chemical, biological, radiological, and nuclear defense facility equipment used in weapons destruction programs.
Quick answers
Who was awarded contract GSNPNEJ36195?
GSNPNEJ36195 was awarded to Security Engineered Machinery Co., Inc. by Federal Acquisition Service (General Services Administration) on April 6, 2005.
How much is contract GSNPNEJ36195 worth?
The government has obligated $4,979 on GSNPNEJ36195.
Which agency awarded contract GSNPNEJ36195?
Federal Acquisition Service (General Services Administration) awarded GSNPNEJ36195, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEJ36195 an order under another contract?
Yes. GSNPNEJ36195 is a delivery order under GS02F0111P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSNPNEJ36195 competed?
The extent of competition for GSNPNEJ36195 was competitive delivery order.
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