Harrisonburg file storage facility relief

Ended Awarded Last action

Contract number
70SBUR19F00000044
Awardee
Awarding agency
Obligated
$316,326

Award facts

Opportunity
Contract value 100% obligated
$316,326.23 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
Harrisonburg, VA 22801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 -$29,645
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $345,971

About this award

This is a delivery order contract awarded by the Department of Homeland Security U.S. Citizen and Immigration Services (DHS USCIS) to Iron Mountain Information Management LLC, doing business as Crozier Fine Arts, a storage and information management company. The contract is for a Firm Fixed Price of $316,326.23 to provide file storage and facility relief services for the Harrisonburg, Virginia location. The contract is funded through The Office Imaging and Document Solution (FSS-36) schedule, a General Services Administration Federal Supply Schedule contract vehicle. This award does not utilize any set-aside designation. Through prior federal contract awards, Iron Mountain Information Management has provided records management, data protection, and other services to agencies including the Securities and Exchange Commission, Department of Veterans Affairs, and Department of Health and Human Services.

Quick answers

Who was awarded contract 70SBUR19F00000044?

70SBUR19F00000044 was awarded to Iron Mountain Information Management LLC by Citizen and Immigration Services (Department of Homeland Security) on December 19, 2018.

How much is contract 70SBUR19F00000044 worth?

The government has obligated $316,326 on 70SBUR19F00000044.

Is contract 70SBUR19F00000044 an order under another contract?

Yes. 70SBUR19F00000044 is a delivery order under GS03F049GA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70SBUR19F00000044 competed?

The extent of competition for 70SBUR19F00000044 was full and open competition. The government received 1 offer.

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