SEM 0201MD optical media shredder
Ended Awarded Last action
- Contract number
- W91QV110F1147
- Awardee
-
Security Engineered Machinery Co., Inc. UEI NSW6L6MM5GS5
- Awarding agency
-
MICC Fort Belvoir
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $77,039
Award facts
- Contract value 100% obligated
- $77,039.00 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
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
Security Engineered Machinery Co., Inc. (SEM) was awarded a $77,039 delivery order against its Office Products, Supplies Services and Technology Multiple Award Schedule with the General Services Administration Federal Acquisition Service. The order from the Defense Contract Audit Agency is for an SEM 0201MD optical media shredder to be delivered to Fort Belvoir, Virginia. As the prime contractor, SEM will provide the specialized shredder to support the Defense Contract Audit Agency's high-security destruction of classified hard drives and solid state drives. No set-aside designation was used for this award to SEM, a for-profit manufacturer that supplies shredding, erasing, and disintegrating equipment and services.
Quick answers
Who was awarded contract W91QV110F1147?
W91QV110F1147 was awarded to Security Engineered Machinery Co., Inc. by MICC Fort Belvoir (Mission and Installation Contracting Command) on September 29, 2010.
How much is contract W91QV110F1147 worth?
The government has obligated $77,039 on W91QV110F1147.
Which agency awarded contract W91QV110F1147?
MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV110F1147, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W91QV110F1147 an order under another contract?
Yes. W91QV110F1147 is a delivery order under GS02F0111P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W91QV110F1147 competed?
The extent of competition for W91QV110F1147 was full and open competition. The government received 10 offers.
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