Shredding services for the miami asylum office

Ended Awarded Last action

Contract number
70SBUR19F00000335
Awardee
Awarding agency
Obligated
$4,313

Award facts

Opportunity
Contract value 100% obligated
$4,312.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Miami, FL 33132, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 -$2,763
Other Administrative Action P00007 $0
Funding Only Action P00006 $2,359
Exercise an Option P00005 $0
Other Administrative Action P00004 · Modification - add funding in accordance with federal acquisition regulation clause 52.232-18 - availability of funds (april 1984) - shredding services for… $0
Funding Only Action P00003 $2,359
Exercise an Option P00002 $0
Funding Only Action P00001 $2,359
Original award $0

About this award

Safeguard Document Destruction Inc. has been awarded a $4,312.62 firm fixed price delivery order for shredding services in support of the Miami Asylum Office of the United States Citizenship and Immigration Services, Department of Homeland Security. The services will be performed under the Office Imaging and Document Solution GSA Schedule at the agency's location in Miami, Florida by September 30th, 2022. As a for-profit subchapter S corporation, Safeguard Document Destruction Inc. will provide document destruction and secure disposal of sensitive materials to fulfill the contract requirements. No set-aside designation was used for this award issued against the company's GSA Schedule.

Quick answers

Who was awarded contract 70SBUR19F00000335?

70SBUR19F00000335 was awarded to Safeguard Document Destruction Inc. by Citizen and Immigration Services (Department of Homeland Security) on October 1, 2019.

How much is contract 70SBUR19F00000335 worth?

The government has obligated $4,313 on 70SBUR19F00000335.

Is contract 70SBUR19F00000335 an order under another contract?

Yes. 70SBUR19F00000335 is a delivery order under GS03F065BA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70SBUR19F00000335 competed?

The extent of competition for 70SBUR19F00000335 was full and open competition. The government received 2 offers.

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