Shredding services for publications warehouse
Ended Awarded Last action
- Contract number
- 70FA4019F00000059
- Awardee
-
Trueshred, Inc. UEI HMDCV19VN9A6
- Awarding agency
-
FEMA Support Services Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $15,456
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $15,456.00 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price delivery order was awarded to Trueshred, Inc., a woman-owned small business, for $15,456.00 to provide shredding services for a FEMA publications warehouse located in Washington, DC. The contract is under the GSA Multiple Award Schedule 36 - The Office Imaging and Document Solution program, which allows federal agencies to efficiently procure document destruction services across multiple locations. Trueshred holds several Blanket Purchase Agreements (BPAs) with agencies such as the Department of Veterans Affairs, Department of Energy, and National Institutes of Health, enabling them to provide ongoing shredding and records management services. The company has extensive experience delivering confidential paper shredding, digital media destruction, and document purging services to various civilian and defense agencies.
Quick answers
Who was awarded contract 70FA4019F00000059?
70FA4019F00000059 was awarded to Trueshred, Inc. by FEMA Support Services Section (Federal Emergency Management Agency) on March 27, 2019.
How much is contract 70FA4019F00000059 worth?
The government has obligated $15,456 on 70FA4019F00000059.
Is contract 70FA4019F00000059 an order under another contract?
Yes. 70FA4019F00000059 is a delivery order under GS03F0131Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70FA4019F00000059 competed?
The extent of competition for 70FA4019F00000059 was full and open competition. The government received 2 offers.
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