'''' paper shredding

Ended Awarded Last action

Contract number
VA25115F2535
Awardee
Awarding agency
Obligated
$214,000

Award facts

Contract value 100% obligated
$213,999.60 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
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Detroit, MI 48201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00010 -$19
Funding Only Action P00009 -$19
Exercise an Option P00008 · Document shredding service $42,819
Funding Only Action P00007 -$19
Exercise an Option P00006 $42,819
Funding Only Action P00005 -$19
Exercise an Option P00004 $42,819
Other Administrative Action P00003 $0
Funding Only Action P00002 -$19
Exercise an Option P00001 $42,819
Original award $42,819
Show all 11

About this award

This is a firm fixed price delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 10 (VISN 10) to The Rapid Group LLC, doing business as Rapid Shred, for $213,999.60 in document shredding services. The contract is set aside for total small business and has an ultimate completion date of September 30, 2020. Rapid Shred is a self-certified small disadvantaged business that provides secure document destruction services to support the VA's healthcare programs for veterans. This delivery order was issued under Rapid Shred's existing Multiple Award Schedule contract with the federal government. The Rapid Group LLC has previously received other contract awards from VISN 10 for document shredding services in support of the VA's operations.

Quick answers

Who was awarded contract VA25115F2535?

VA25115F2535 was awarded to The Rapid Group LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on October 1, 2015.

How much is contract VA25115F2535 worth?

The government has obligated $214,000 on VA25115F2535.

Is contract VA25115F2535 an order under another contract?

Yes. VA25115F2535 is a delivery order under GS25F0006S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract VA25115F2535 competed?

The extent of competition for VA25115F2535 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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