The purpose of this requirement is transport loan documents from iron mountain facility in NC to a facility in MD for ginnie MAE personnel to access loan files.

Ended Awarded Last action

Contract number
86543E19F00001
Awardee
Awarding agency
Obligated
$130,874

Award facts

Opportunity
Contract value 100% obligated
$130,874.13 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 P00003 -$10,639
Supplemental Agreement for work within scope P00002 · Storage for gnma loan files. $10,639
Other Administrative Action P00001 · Storage of ginnie MAE loan files. $0
Original award $130,874

About this award

This is a Delivery Order awarded by the Government National Mortgage Association (Ginnie Mae), a civilian agency, to Iron Mountain Information Management LLC, a subsidiary of Iron Mountain Incorporated, to transport loan documents from an Iron Mountain facility in North Carolina to a facility in Maryland. The purpose is to provide Ginnie Mae personnel access to the loan files. The award, valued at $130,874.13, is a Firm Fixed Price contract under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The contract has no set-aside designation. Iron Mountain Incorporated is a leading provider of storage and information management services to the U.S. federal government, with experience supporting various agencies' records management, data protection, and information lifecycle needs.

Quick answers

Who was awarded contract 86543E19F00001?

86543E19F00001 was awarded to Iron Mountain Information Management LLC by Government National Mortgage Association (Department of Housing and Urban Development) on February 22, 2019.

How much is contract 86543E19F00001 worth?

The government has obligated $130,874 on 86543E19F00001.

Is contract 86543E19F00001 an order under another contract?

Yes. 86543E19F00001 is a delivery order under GS03F049GA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 86543E19F00001 competed?

The extent of competition for 86543E19F00001 was full and open competition. The government received 1 offer.

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