On-site shredding (DESTRUCTION) services

Ended Awarded Last action

Contract number
70CDCR18FR0000144
Awardee
Awarding agency
Obligated
$126,156

Award facts

Opportunity
Contract value 100% obligated
$126,156.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561990 All Other Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90012, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 -$11,469
Exercise an Option P00005 $45,875
Exercise an Option P00004 $45,875
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $45,875

About this award

This is a firm fixed-price delivery order awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to Safeguard Document Destruction Inc., a for-profit subchapter S corporation, for on-site document shredding and destruction services. The contract was issued under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Schedule. The potential value of the contract is $126,156.06. There was no set-aside designation for this award. Safeguard Document Destruction provides secure document destruction services to a range of U.S. federal government agencies, including the Departments of Justice, Homeland Security, Veterans Affairs, Defense, Treasury, and Transportation, through its GSA Schedule and other contract vehicles. The contractor has also received Blanket Purchase Agreements (BPAs) from the New Jersey Army National Guard and Hanscom Air Force Base for recurring shredding needs.

Quick answers

Who was awarded contract 70CDCR18FR0000144?

70CDCR18FR0000144 was awarded to Safeguard Document Destruction Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on September 18, 2018.

How much is contract 70CDCR18FR0000144 worth?

The government has obligated $126,156 on 70CDCR18FR0000144.

Is contract 70CDCR18FR0000144 an order under another contract?

Yes. 70CDCR18FR0000144 is a delivery order under GS03F065BA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70CDCR18FR0000144 competed?

The extent of competition for 70CDCR18FR0000144 was full and open competition. The government received 2 offers.

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