36" console-weekly bach
Ended Awarded Last action
- Contract number
- W91YTZ18F0014
- Awardee
-
Land Shark Shredding LLC UEI KARKENA9C829
- Awarding agency
-
Medical Command
Department of the Army, Department of Defense
- Obligated
- $91,343
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · W91YTZ18T0099 · Posted Jun 6, 2019
- Contract value 100% obligated
- $91,342.50 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
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Campbell, KY 42223, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$228 | |
| Change Order | $1,001 | |
| Original award | $90,569 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Army Medical Command (MEDCOM) to Land Shark Shredding LLC, a service-disabled veteran-owned small business. The contract, worth $91,342.50, is for weekly shredding services for a 36-inch console at Fort Campbell, Kentucky. The award was made under the General Services Administration's (GSA) Multiple Award Schedule, specifically the Office Imaging and Document Solution schedule. The contract has no set-aside designation. Land Shark Shredding LLC has previously held contracts to provide shredding services to other federal agencies, including the Department of Veterans Affairs, Department of Health and Human Services, and Centers for Disease Control and Prevention.
Quick answers
Who was awarded contract W91YTZ18F0014?
W91YTZ18F0014 was awarded to Land Shark Shredding LLC by Medical Command (Department of the Army) on January 29, 2018.
How much is contract W91YTZ18F0014 worth?
The government has obligated $91,343 on W91YTZ18F0014.
Is contract W91YTZ18F0014 an order under another contract?
Yes. W91YTZ18F0014 is a delivery order under GS25F0010U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W91YTZ18F0014 competed?
The extent of competition for W91YTZ18F0014 was full and open competition. The government received 1 offer.
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