Service, off-site archival media transport/storage, mwro
Ended Awarded Last action
- Contract number
- 140P6019F0085
- Awardee
-
Iron Mountain Information Management LLC UEI KJB1WJG4NXS7
- Awarding agency
-
Midwest Region
National Park Service, Department of the Interior
- Obligated
- $11,865
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $11,864.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 493110 General Warehousing and Storage
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Omaha, NE 68102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$222 | |
| Close Out | -$257 | |
| Exercise an Option | $2,627 | |
| Funding Only Action | -$285 | |
| Exercise an Option | $2,575 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $2,525 | |
| Exercise an Option | $2,475 | |
| Other Administrative Action | $0 | |
| Original award | $2,427 |
About this award
The Department of General Services Administration issued a delivery order to Iron Mountain Information Management LLC on July 10, 2019, for off-site archival media transport and storage services in the Midwest region, with a ceiling value of $11,864.78 under the GSA Multiple Award Schedule (FSS-36, Office Imaging and Document Solution).
Place of performance is Omaha, Nebraska. The order was scheduled for ultimate completion on July 31, 2024, and carries firm fixed price terms with no set-aside.
Quick answers
Who was awarded contract 140P6019F0085?
140P6019F0085 was awarded to Iron Mountain Information Management LLC by Midwest Region (National Park Service) on July 10, 2019.
How much is contract 140P6019F0085 worth?
The government has obligated $11,865 on 140P6019F0085.
Is contract 140P6019F0085 an order under another contract?
Yes. 140P6019F0085 is a delivery order under GS03F049GA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 140P6019F0085 competed?
The extent of competition for 140P6019F0085 was full and open competition. The government received 1 offer.
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