IT equipment
Ended Awarded Last action
- Contract number
- 15JCRM19F00000069
- Awardee
-
Iron Mountain Information Management LLC UEI KJB1WJG4NXS7
- Awarding agency
-
Criminal Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $1,496,148
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $1,496,147.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 493110 General Warehousing and Storage
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Boston, MA 02110, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$41,065 | |
| Funding Only Action | $3,647 | |
| Change Order | $97,794 | |
| Exercise an Option | $191,893 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $233,075 | |
| Exercise an Option | $352,166 | |
| Funding Only Action | -$74,893 | |
| Exercise an Option | $347,326 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $386,205 |
Show all 13
About this award
The Department of Justice Criminal Division issued a delivery order to Iron Mountain Information Management LLC on July 23, 2019, with a ceiling value of $1.496 million under The Office Imaging and Document Solution (FSS-36) GSA Schedule for IT equipment and commercial storage services.
Place of performance is Boston, MA. The order was priced on a time-and-materials basis with an ultimate completion date of April 22, 2024. No set-aside was used.
SCI reporting for FY2020–FY2024 captured $1.637 million in total invoiced labor across the order's lifecycle. In FY2024, the most recent reported fiscal year, the prime invoiced $573 thousand across 87 contractor hours at a derived rate of $6,562.09 per hour. The prime self-performed all reported hours with no subcontractors. Hourly rates trended downward across the five-year reporting span, from $21,199.81 per hour in FY2021 to $6,562.09 in FY2024, reflecting a shift in labor mix or task composition over the order's performance period.
Quick answers
Who was awarded contract 15JCRM19F00000069?
15JCRM19F00000069 was awarded to Iron Mountain Information Management LLC by Criminal Division (Offices Boards and Divisions) on July 23, 2019.
How much is contract 15JCRM19F00000069 worth?
The government has obligated $1,496,148 on 15JCRM19F00000069.
Is contract 15JCRM19F00000069 an order under another contract?
Yes. 15JCRM19F00000069 is a delivery order under GS03F049GA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JCRM19F00000069 competed?
The extent of competition for 15JCRM19F00000069 was full and open competition. The government received 1 offer.
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