Olympia shredder

Ended Awarded Last action

Contract number
FA465409F0021
Awardee
Awarding agency
Obligated
$15,297

Award facts

Opportunity
Contract value 100% obligated
$15,297.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers
Pricing
Firm Fixed Price
Place of performance
Grissom Air Reserve Base (Arb), IN 46971, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Extension of delivery date. $0
Original award $15,297

About this award

This is a federal contract award made by the U.S. Air Force to Prosource Packaging Inc., a minority-owned, woman-owned, and Hispanic American-owned small business based in Houston, Texas. The contract is for the provision of an OLYMPIA SHREDDER under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The contract is a Firm Fixed Price Delivery Order with a ceiling value of $15,297.00 and a completion date of November 18, 2009. The contract was awarded on September 23, 2009 and does not have a set-aside designation. Prosource Packaging is the prime contractor and there is no information provided regarding any subcontractors. The contract supports the Air Force's operational needs for high-security shredding equipment, such as NSA-approved paper and optical media shredders, at the Grissom Air Reserve Base in Indiana.

Quick answers

Who was awarded contract FA465409F0021?

FA465409F0021 was awarded to Prosource Packaging Inc. by Reserve Command (Air Force) on September 23, 2009.

How much is contract FA465409F0021 worth?

The government has obligated $15,297 on FA465409F0021.

Which agency awarded contract FA465409F0021?

Reserve Command (Air Force) awarded FA465409F0021, with funding from Air Force (Department of Defense).

Is contract FA465409F0021 an order under another contract?

Yes. FA465409F0021 is a delivery order under GS02F0179S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract FA465409F0021 competed?

The extent of competition for FA465409F0021 was full and open competition. The government received 3 offers.

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