Maximum security cross-cut paper shredder

Ended Awarded Last action

Contract number
W91QV108F0448
Awardee
Awarding agency
Obligated
$18,409

Award facts

Contract value 100% obligated
$18,409.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Contract Audit Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $18,409

About this award

The Defense Contract Audit Agency awarded Security Engineered Machinery Co., Inc. a $18,409.11 delivery order for a maximum security cross-cut paper shredder. The order was placed against SEM's Office Products, Supplies Services and Technology Multiple Award Schedule with the General Services Administration Federal Acquisition Service. Performance will occur at the Defense Contract Audit Agency location in Fort Belvoir, Virginia. As a manufacturer of high-security shredding machines and provider of document and media destruction services, SEM will deliver specialized equipment to support the Defense Contract Audit Agency's sensitive document and records destruction requirements. No set-aside designation was used for this award to the prime contractor SEM.

Quick answers

Who was awarded contract W91QV108F0448?

W91QV108F0448 was awarded to Security Engineered Machinery Co., Inc. by MICC Fort Belvoir (Mission and Installation Contracting Command) on September 23, 2008.

How much is contract W91QV108F0448 worth?

The government has obligated $18,409 on W91QV108F0448.

Which agency awarded contract W91QV108F0448?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV108F0448, with funding from Defense Contract Audit Agency (Department of Defense).

Is contract W91QV108F0448 an order under another contract?

Yes. W91QV108F0448 is a delivery order under GS02F0111P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract W91QV108F0448 competed?

The extent of competition for W91QV108F0448 was full and open competition. The government received 0 offers.

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