Usao-WIW shredding services - below security level 4
Ended Awarded Last action
- Contract number
- 15JA9022F00000019
- Awardee
-
Stericycle Inc. UEI YLA4KK1Y7V96
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $2,080
Award facts
- Contract value 78% obligated
- $2,680.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bannockburn, IL 60015, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,400 | |
| Original award | $3,480 |
About this award
This is a firm fixed-price delivery order issued by the Department of Justice's U.S. Attorney's Offices to Stericycle Inc., a business services company, to provide on-site document shredding services at a location in Bannockburn, Illinois. The $2,680 contract is part of Stericycle's General Services Administration (GSA) Schedule 36 contract vehicle, which covers office imaging and document solutions. The order does not have a set-aside designation. As a prime contractor, Stericycle has previously performed similar shredding services for other federal agencies, including the Departments of Veterans Affairs, Defense, and Homeland Security. The contract supports the routine and secure disposal of sensitive materials for the U.S. Attorney's Offices.
Quick answers
Who was awarded contract 15JA9022F00000019?
15JA9022F00000019 was awarded to Stericycle Inc. by US Attorney's Offices (Offices Boards and Divisions) on August 28, 2022.
How much is contract 15JA9022F00000019 worth?
The government has obligated $2,080 on 15JA9022F00000019. Its current value, with exercised options, is $2,680.
Is contract 15JA9022F00000019 an order under another contract?
Yes. 15JA9022F00000019 is a delivery order under GS25F0011M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JA9022F00000019 competed?
The extent of competition for 15JA9022F00000019 was full and open competition. The government received 1 offer.
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