Base wide shredding services

Ended Awarded Last action

Contract number
N0017817F0020
Awardee
Awarding agency
Obligated
$214,580

Award facts

Opportunity
Contract value 100% obligated
$214,579.50 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Durham, NC 27704, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00006 $41,966
Exercise an Option P00005 $41,966
Exercise an Option P00004 $42,882
Exercise an Option P00003 $42,882
Other Administrative Action P00002 $2,000
Other Administrative Action P00001 $0
Original award $42,882

About this award

This is a federal contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Shred ACE Inc., a woman-owned small business. The contract is for base-wide shredding services, with a ceiling value of $214,579.50. The contract was issued as a delivery order under Shred ACE's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for The Office Imaging and Document Solution (FSS-36). The contract does not have a set-aside designation. Shred ACE Inc. specializes in secure document destruction and shredding services for federal government agencies, and has performed similar contracts for numerous civilian and defense agencies. The contract provides firm fixed-price document destruction services at various government locations in Durham, North Carolina.

Quick answers

Who was awarded contract N0017817F0020?

N0017817F0020 was awarded to Shred ACE Inc. by Naval Sea Systems Command (Department of the Navy) on March 8, 2017.

How much is contract N0017817F0020 worth?

The government has obligated $214,580 on N0017817F0020.

Is contract N0017817F0020 an order under another contract?

Yes. N0017817F0020 is a delivery order under GS03F071DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract N0017817F0020 competed?

The extent of competition for N0017817F0020 was full and open competition. The government received 3 offers.

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