Model DX-CD2 data destroyer
Ended Awarded
- Contract number
- W91QV108F0523
- Awardee
-
Security Engineered Machinery Co., Inc. UEI NSW6L6MM5GS5
- Awarding agency
-
MICC Fort Belvoir
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $12,565
Award facts
- Contract value 100% obligated
- $12,565.00 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
Security Engineered Machinery Co., Inc. (SEM) was awarded a delivery order against the General Services Administration's (GSA) Federal Supply Schedule for $12,565 to provide a Model DX-CD2 Data Destruyer to the Defense Contract Audit Agency (DCAA). The firm fixed price order calls for SEM, a manufacturer of high-security shredding machines and erasure equipment, to supply a specialized data destruction device to the DCAA by October 31, 2008 for use in destroying classified hard drives and solid state drives in support of the agency's audit programs. No set-aside designation was applied to this award placed against SEM's GSA Multiple Award Schedule contract, which enables federal agencies to order SEM's specialized data and media destruction products and services.
Quick answers
Who was awarded contract W91QV108F0523?
W91QV108F0523 was awarded to Security Engineered Machinery Co., Inc. by MICC Fort Belvoir (Mission and Installation Contracting Command) on September 30, 2008.
How much is contract W91QV108F0523 worth?
The government has obligated $12,565 on W91QV108F0523.
Which agency awarded contract W91QV108F0523?
MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV108F0523, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W91QV108F0523 an order under another contract?
Yes. W91QV108F0523 is a delivery order under GS02F0111P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W91QV108F0523 competed?
The extent of competition for W91QV108F0523 was full and open competition. The government received 0 offers.
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