Iron mountain off-site tape storage

Ended Awarded Last action

Contract number
140A1618F0003
Awardee
Awarding agency
Obligated
$345,317

Award facts

Opportunity
Contract value 100% obligated
$345,317.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Boston, MA 02110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 -$10,048
Funding Only Action P00007 $37,029
Funding Only Action P00006 -$1,888
Exercise an Option P00005 $66,954
Funding Only Action P00004 -$0
Exercise an Option P00003 $65,641
Exercise an Option P00002 $64,354
Exercise an Option P00001 $63,092
Original award $60,182

About this award

This is a delivery order awarded by the Department of the Interior Bureau of Indian Affairs Central Office to Iron Mountain Information Management LLC, doing business as Crozier Fine Arts. The $345,317.08 firm fixed price contract is for off-site tape storage services under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule. It has a completion date of April 30, 2023. Iron Mountain Information Management is a subsidiary of the larger Iron Mountain Incorporated, which has previously held federal prime contracts and subcontracts for a variety of records management, digitization, and document services across agencies such as the Securities and Exchange Commission, Department of Homeland Security, and Department of Justice. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract 140A1618F0003?

140A1618F0003 was awarded to Iron Mountain Information Management LLC by Central Office (Bureau of Indian Affairs and Indian Education) on November 2, 2017.

How much is contract 140A1618F0003 worth?

The government has obligated $345,317 on 140A1618F0003.

Is contract 140A1618F0003 an order under another contract?

Yes. 140A1618F0003 is a delivery order under GS03F049GA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 140A1618F0003 competed?

The extent of competition for 140A1618F0003 was full and open competition. The government received 1 offer.

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