Medical record storage ( monthly)
Ended Awarded Last action
- Contract number
- HT001417F0219
- Awardee
-
Iron Mountain Information Management LLC UEI KJB1WJG4NXS7
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $90,196
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $90,195.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 493110 General Warehousing and Storage
- PSC
- R499 Support- Professional: Other
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $90,196 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
About this award
This is a delivery order contract awarded by the Defense Health Agency (DHA) to Iron Mountain Information Management LLC, doing business as Crozier Fine Arts, for monthly medical record storage services. The contract is a firm fixed-price award with a ceiling value of $90,195.72 and an ultimate completion date of October 8, 2018. The contract was issued under the General Services Administration's Multiple Award Schedule for The Office Imaging and Document Solution (FSS-36). This contract does not have a set-aside designation. Iron Mountain Information Management is a subsidiary of Iron Mountain Incorporated, a leading provider of storage and information management services to the U.S. federal government, including to agencies such as the Department of Homeland Security, Department of Veterans Affairs, and Smithsonian Institution.
Quick answers
Who was awarded contract HT001417F0219?
HT001417F0219 was awarded to Iron Mountain Information Management LLC by Defense Health Agency (Department of Defense) on October 1, 2017.
How much is contract HT001417F0219 worth?
The government has obligated $90,196 on HT001417F0219.
Is contract HT001417F0219 an order under another contract?
Yes. HT001417F0219 is a delivery order under GS03F049GA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HT001417F0219 competed?
The extent of competition for HT001417F0219 was full and open competition. The government received 1 offer.
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