High volume shredders
Ended Awarded Last action
- Contract number
- IND0407DO68354
- Awardee
-
HSM Of America LLC UEI RNAFKF3YYSG1 Part of HSM GMBH + CO. KG
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $12,142
Award facts
- Contract value 100% obligated
- $12,142.40 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
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $12,142 |
About this award
The Defense Contract Audit Agency awarded a $12,142.40 firm fixed price delivery order to HSM of America LLC for high volume shredders. HSM of America LLC is a for-profit manufacturer of goods and subsidiary of HSM GmbH + CO. KG, also a for-profit manufacturer of goods based in Germany. The delivery order has no set-aside designation and requires completion by October 18, 2007. As the Defense Contract Audit Agency audits many sensitive defense contracts and programs, the high volume shredders procured through this delivery order will likely be used to securely destroy classified documents and protect sensitive defense information.
Quick answers
Who was awarded contract IND0407DO68354?
IND0407DO68354 was awarded to HSM Of America LLC by Interior Business Center (Office of Policy Management and Budget) on September 10, 2007.
How much is contract IND0407DO68354 worth?
The government has obligated $12,142 on IND0407DO68354.
Which agency awarded contract IND0407DO68354?
Interior Business Center (Office of Policy Management and Budget) awarded IND0407DO68354, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract IND0407DO68354 an order under another contract?
Yes. IND0407DO68354 is a delivery order under GS02F0120P, a federal supply schedule.
Was contract IND0407DO68354 competed?
The extent of competition for IND0407DO68354 was competitive delivery order. The government received 3 offers.
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