Weekly on-site document shredding services. R19VAEM00002

Ended Awarded Last action

Contract number
15JA8318F00000016
Awardee
Awarding agency
Obligated
$14,066

Award facts

Opportunity
Contract value 100% obligated
$14,066.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561990 All Other Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 -$189
Funding Only Action P00004 $4,347
Other Administrative Action P00003 $0
Funding Only Action P00002 · On-site secure document shredding services, location 2100 usao alexandria, VA. R19VAEM00002. $9828 $80
Modification $9,828
Funding Only Action P00001 $0

About this award

This is a Delivery Order contract awarded by the U.S. Attorney's Offices to Trueshred, Inc., a woman-owned small business, for weekly on-site document shredding services. The contract is under The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract and has a firm fixed price of $14,066.00. The contract does not have a set-aside designation. Trueshred, Inc. is a Subchapter S corporation that provides confidential paper shredding, digital media destruction, secure container rentals, and document purging services to various federal agencies. The company holds several Blanket Purchase Agreements, including a $727,160 BPA with the Department of Veterans Affairs Veterans Health Administration and a $750,000 BPA with the Department of Energy Office of Management, enabling federal clients to efficiently procure their document destruction services.

Quick answers

Who was awarded contract 15JA8318F00000016?

15JA8318F00000016 was awarded to Trueshred, Inc. by US Attorney's Offices (Offices Boards and Divisions) on October 1, 2018.

How much is contract 15JA8318F00000016 worth?

The government has obligated $14,066 on 15JA8318F00000016.

Is contract 15JA8318F00000016 an order under another contract?

Yes. 15JA8318F00000016 is a delivery order under GS03F0131Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 15JA8318F00000016 competed?

The extent of competition for 15JA8318F00000016 was full and open competition. The government received 3 offers.

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