Procurement contract for off-site document storage (iron mountain). DCN: U02PR0101 continuining resolution calculation
Ended Awarded Last action
- Contract number
- 15JATR19F00000032
- Awardee
-
Iron Mountain Information Management LLC UEI KJB1WJG4NXS7 Part of Iron Mountain Incorporated
- Awarding agency
-
Antitrust Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $184,321
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $184,320.60 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Washington, DC 20530, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $50,298 | |
| Exercise an Option | $12,360 | |
| Exercise an Option | $0 | |
| Exercise an Option | $61,434 | |
| Exercise an Option | $0 | |
| Funding Only Action | $37,457 | |
| Funding Only Action | $11,551 | |
| Original award | $11,221 |
About this award
The Department of Justice Antitrust Division awarded a Delivery Order contract worth $184,320.60 to Iron Mountain Information Management LLC, doing business as Crozier Fine Arts, for off-site document storage services. This Delivery Order is part of the larger Office Imaging and Document Solution (FSS-36) Master GSA Schedule contract. Iron Mountain Information Management LLC, a subsidiary of parent company Iron Mountain Incorporated, has previously provided records management, data protection, secure shredding, and other services to federal agencies such as the Securities and Exchange Commission, Department of Homeland Security, and Department of Health and Human Services. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 15JATR19F00000032?
15JATR19F00000032 was awarded to Iron Mountain Information Management LLC by Antitrust Division (Offices Boards and Divisions) on October 1, 2018.
How much is contract 15JATR19F00000032 worth?
The government has obligated $184,321 on 15JATR19F00000032.
Is contract 15JATR19F00000032 an order under another contract?
Yes. 15JATR19F00000032 is a delivery order under GS03F049GA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JATR19F00000032 competed?
The extent of competition for 15JATR19F00000032 was full and open competition. The government received 1 offer.
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