SEM 244/3 high secureity cross-cut shredders
Ended Awarded Last action
- Contract number
- IND0407DO66377
- Awardee
-
Security Engineered Machinery Co., Inc. UEI NSW6L6MM5GS5
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $10,675
Award facts
- Contract value 100% obligated
- $10,675.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7460 Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Westborough, MA 01581, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$103 | |
| Change Order | $103 | |
| Original award | $10,675 |
About this award
Security Engineered Machinery Co., Inc. (SEM) was awarded a delivery order against its Office Products, Supplies Services and Technology Multiple Award Schedule contract by the Defense Contract Audit Agency. The $10,675 firm fixed price order is for SEM 244/3 high security cross-cut shredders to support the Defense Contract Audit Agency's document destruction needs. Performance will take place in Westborough, Massachusetts. SEM is a manufacturer of specialized shredding, erasing, and disintegrating equipment used to destroy sensitive materials securely. No set-aside designation was applied to this order.
Quick answers
Who was awarded contract IND0407DO66377?
IND0407DO66377 was awarded to Security Engineered Machinery Co., Inc. by Interior Business Center (Office of Policy Management and Budget) on October 12, 2006.
How much is contract IND0407DO66377 worth?
The government has obligated $10,675 on IND0407DO66377.
Which agency awarded contract IND0407DO66377?
Interior Business Center (Office of Policy Management and Budget) awarded IND0407DO66377, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract IND0407DO66377 an order under another contract?
Yes. IND0407DO66377 is a delivery order under GS02F0111P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract IND0407DO66377 competed?
The extent of competition for IND0407DO66377 was competitive delivery order. The government received 4 offers.
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