On-site document destruction service - NHC quantico

Ended Awarded Last action

Contract number
N6890819F0010
Awardee
Awarding agency
Obligated
$52,949

Award facts

Opportunity
Contract value 100% obligated
$52,949.00 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
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Quantico, VA 22134, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 · Document destruction services $11,206
Other Administrative Action P00004 $0
Exercise an Option P00003 · Document destruction service - option 3 $10,894
Exercise an Option P00002 · Document destruction service - option 1 $10,582
Exercise an Option P00001 · Document destruction service - base year $10,283
Original award $9,984

About this award

This is a firm fixed-price delivery order contract for on-site document destruction services awarded to Trueshred, Inc., a woman-owned small business, by the Defense Health Agency. The contract has a ceiling value of $52,949.00 and an ultimate completion date of April 30, 2024. It was set aside for small businesses and is placed under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract vehicle. Trueshred specializes in confidential paper shredding, digital media destruction, and other records management services for federal agencies. The company has experience providing these services to various civilian and defense agencies, including through several existing Blanket Purchase Agreements valued up to $750,000.

Quick answers

Who was awarded contract N6890819F0010?

N6890819F0010 was awarded to Trueshred, Inc. by Defense Health Agency (Department of Defense) on May 1, 2019.

How much is contract N6890819F0010 worth?

The government has obligated $52,949 on N6890819F0010.

Is contract N6890819F0010 an order under another contract?

Yes. N6890819F0010 is a delivery order under GS03F0131Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract N6890819F0010 competed?

The extent of competition for N6890819F0010 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award