Shredding services

Ended Awarded Last action

Contract number
70VT1518F00017
Awardee
Awarding agency
Obligated
$57,900

Award facts

Contract value 100% obligated
$57,900.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561990 All Other Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00009 $2,400
Close Out P00008 -$48,500
Funding Only Action P00007 $20,800
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $20,800
Other Administrative Action P00003 $0
Exercise an Option P00002 $20,800
Exercise an Option P00001 $20,800
Original award $20,800

About this award

This is a federal contract awarded to Blue Ridge Document Shredding, Inc., a self-certified small disadvantaged, woman-owned small business, for shredding services. The contract, awarded by the Office of the Inspector General, is a Delivery Order placed under the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The contract, valued at $57,900.00, provides for secure document destruction services, including paper documents, hard drives, and other media, for the agency. The contract does not have a set-aside designation. Blue Ridge Document Shredding, Inc. has demonstrated its ability to handle contracts of varying sizes for federal agencies and recently secured a significant Blanket Purchase Agreement (BPA) with the Department of Energy Office of Management, valued at up to $750,000, for comprehensive shredding services at Department of Energy facilities.

Quick answers

Who was awarded contract 70VT1518F00017?

70VT1518F00017 was awarded to Blue Ridge Document Shredding, Inc. by Office of the Inspector General (Department of Homeland Security) on April 1, 2018.

How much is contract 70VT1518F00017 worth?

The government has obligated $57,900 on 70VT1518F00017.

Is contract 70VT1518F00017 an order under another contract?

Yes. 70VT1518F00017 is a delivery order under GS03F0023V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70VT1518F00017 competed?

The extent of competition for 70VT1518F00017 was full and open competition. The government received 1 offer.

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