Weekly secure document shredding service for alexandria, VA for a period of 52 weeks. Requisition no.: R17VAEM0001

Ended Awarded Last action

Contract number
DJJ17FUSA830132
Awardee
Awarding agency
Obligated
$9,828

Award facts

Opportunity
Contract value 100% obligated
$9,828.00 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
Modification $0
Funding Only Action P00001 $1,857
Funding Only Action P00002 $377
Funding Only Action P00003 · Weekly secure document shredding services for usao/edva, 2100 jamieson AVE. Alexandria, VA. 22314. Reference R17VAEM0001. Total ceiling $9828.00 (SAF). $7,593

About this award

The U.S. Attorney's Offices (USAO) awarded a $9,828.00 firm-fixed-price delivery order to Trueshred, Inc., a woman-owned small business, for weekly secure document shredding services in Alexandria, VA over a 52-week period. The order was placed under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. Trueshred, a Subchapter S corporation specializing in federal government document destruction services, has held multiple Blanket Purchase Agreements (BPAs) with agencies such as the Department of Veterans Affairs, Department of Energy, and National Institutes of Health for on-site shredding and media destruction. This award does not include a socioeconomic set-aside designation.

Quick answers

Who was awarded contract DJJ17FUSA830132?

DJJ17FUSA830132 was awarded to Trueshred, Inc. by US Attorney's Offices (Offices Boards and Divisions) on October 1, 2017.

How much is contract DJJ17FUSA830132 worth?

The government has obligated $9,828 on DJJ17FUSA830132.

Is contract DJJ17FUSA830132 an order under another contract?

Yes. DJJ17FUSA830132 is a delivery order under GS03F0131Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DJJ17FUSA830132 competed?

The extent of competition for DJJ17FUSA830132 was full and open competition. The government received 3 offers.

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