Shredding services
Ended Awarded Last action
- Contract number
- 15JA5719F00000018
- Awardee
-
Shred ACE Inc. UEI M8CEKUNWVNK8
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $2,312
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $2,312.20 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Durham, NC 27704, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$572 | |
| Funding Only Action | $2,884 | |
| Original award | $0 |
About this award
The Department of Justice Offices, Boards and Divisions U.S. Attorney's Offices awarded a firm fixed price delivery order for $2,312.20 to Shred ACE Inc., a woman-owned small business, for shredding services. The contract is under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule. Shred ACE Inc. provides mobile, on-site, and secure document destruction services to various federal agencies, including the Departments of Agriculture, State, Defense, Veterans Affairs, and Homeland Security. The company also holds a $10 million Blanket Purchase Agreement with the Department of Health and Human Services National Institutes of Health for shredding services over a three-year period to support the agency's research activities and need to securely handle sensitive materials.
Quick answers
Who was awarded contract 15JA5719F00000018?
15JA5719F00000018 was awarded to Shred ACE Inc. by US Attorney's Offices (Offices Boards and Divisions) on October 1, 2019.
How much is contract 15JA5719F00000018 worth?
The government has obligated $2,312 on 15JA5719F00000018.
Is contract 15JA5719F00000018 an order under another contract?
Yes. 15JA5719F00000018 is a delivery order under GS03F071DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JA5719F00000018 competed?
The extent of competition for 15JA5719F00000018 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award