This action is to provide funding for onsite shredding.

Ended Awarded Last action

Contract number
36C24418F3433
Awardee
Awarding agency
Obligated
$1,493,824

Award facts

Opportunity
Contract value 100% obligated
$1,493,824.47 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
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19104, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00032 · Deobligation of excess funds from cmjc vamcs shredding services -$442
Other Administrative Action P00031 · Deobligation of excess funds from altoona and lebanon vamcs shredding services -$78
Close Out P00030 · Additional funding for altoona VAMC shredding services $520
Other Administrative Action P00029 $65,038
Supplemental Agreement for work within scope P00028 $0
Other Administrative Action P00027 $0
Supplemental Agreement for work within scope P00026 $3,120
Funding Only Action P00025 -$31
Supplemental Agreement for work within scope P00024 -$472
Other Administrative Action P00023 -$1,163
Supplemental Agreement for work within scope P00022 -$0
Exercise an Option P00021 $390,228
Supplemental Agreement for work within scope P00020 -$107
Other Administrative Action P00019 $520
Supplemental Agreement for work within scope P00016 $1,583
Supplemental Agreement for work within scope P00015 · OY 2: additional bins for lebanon and altoona VAMC $1,385
Exercise an Option P00012 · OY 2 $383,879
Other Administrative Action P00013 · Increase funding $2,831
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 $10,542
Supplemental Agreement for work within scope P00006 $1,339
Supplemental Agreement for work within scope P00007 · This action is to modification to adjust the pricing and inventory for the month of december in the base year and the grand total of the POP for the remaining… $672
Exercise an Option P00004 · This action is to provide funding for onsite shredding. 8/20/2018 action is to add funds for additional BIN at altoona VAMC - 503C80091. $375,309
Supplemental Agreement for work within scope P00005 · This action is to modification to adjust the pricing and inventory for the month of december in the base year and the grand total of the POP for the remaining… -$6,319
Other Administrative Action P00003 $0
Change Order P00002 · This action is to provide funding for onsite shredding. 8/20/2018 action is to add funds for additional BIN at altoona VAMC - 503C80091. $61
Additional Work (new agreement, FAR part 6 applies) P00001 $2,831
Original award $262,578
Show all 28

About this award

This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs Veterans Health Administration to Dunlap Government Solutions, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $1,493,824.47, provides onsite document shredding services to support the operations of the Veterans Integrated Service Network 4 in Philadelphia, Pennsylvania. Dunlap Government Solutions has extensive experience as a prime contractor delivering document destruction services to various federal agencies, including the VA, DoD, DoJ, and HHS. The contract is part of the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule, which allows for efficient, pre-negotiated procurement of these services. Dunlap Government Solutions also holds two active Indefinite Delivery/Indefinite Quantity (IDIQ) vehicles to provide document shredding support to the VA, demonstrating its proven capabilities in this domain.

Quick answers

Who was awarded contract 36C24418F3433?

36C24418F3433 was awarded to Dunlap Government Solutions, LLC by Veterans Integrated Service Network 4 (Veterans Health Administration) on May 1, 2018.

How much is contract 36C24418F3433 worth?

The government has obligated $1,493,824 on 36C24418F3433.

Is contract 36C24418F3433 an order under another contract?

Yes. 36C24418F3433 is a delivery order under GS25F0010U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 36C24418F3433 competed?

The extent of competition for 36C24418F3433 was full and open competition. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.

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