Shred service

Ended Awarded Last action

Contract number
15JA9719F00000001
Awardee
Awarding agency
Obligated
$40,461

Award facts

Opportunity
Contract value 100% obligated
$40,460.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sacramento, CA 95814, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00027 · Shred services - increase funds to pay vendor's final invoice $1,485
Funding Only Action P00026 · DE-obligate to close -$5,428
Other Administrative Action P00025 · Admin to correct funding lines $0
Funding Only Action P00024 $9,957
Funding Only Action P00023 · Increase funds $345
Funding Only Action P00022 · Increase funding for FY23 CR1 $2,318
Exercise an Option P00021 · Exercise OY4 - shred service $0
Funding Only Action P00020 $180
Funding Only Action P00019 · Fully fund FY22 OY3 $6,582
Funding Only Action P00018 · Add FY22 funds for CR#2 $2,263
Other Administrative Action P00017 · DE-obligate FY 21 funds -$5,315
Funding Only Action P00016 · Add FY22 funding for CR1 period 10/1/21 through 12/3/21 $1,880
Exercise an Option P00015 · Exercise option year 3 $0
Other Administrative Action P00014 · Reduce FY20 funding -$3,905
Funding Only Action P00013 · Fully fund FY 21/OY 2 $8,609
Funding Only Action P00012 · Shred service - add FY21/CR1 funds $2,116
Exercise an Option P00011 · Shred service - exercise option year 2 $0
Funding Only Action P00010 · Shred service - fully fund for FY20 $7,150
Other Administrative Action P00009 · Shred service - DE-obligate remaining FY19 funds -$2,076
Funding Only Action P00008 · Shred service - add funds $1,047
Funding Only Action P00007 · Shred service - FY20/CR2 funds $1,000
Funding Only Action P00006 · Shred service - FY20/CR1 funds $1,528
Exercise an Option P00005 · Shred service - option year 1 $0
Funding Only Action P00004 · Shred service - fully fund $6,641
Funding Only Action P00003 · Shred service - add CR3 funds $1,675
Funding Only Action P00002 · Shred service - add CR2 funds $411
Other Administrative Action P00001 · Shred service - admin modification $0
Original award $1,998
Show all 28

About this award

Stericycle Inc. has been awarded a $40,460.52 firm fixed-price delivery order by the U.S. Attorney's Offices to provide document shredding services in Sacramento, California. This delivery order, issued on October 1, 2018, represents an increase in funding to cover the vendor's final invoice for shred services and is being executed under the General Services Administration's Office Imaging and Document Solution Multiple Award Schedule (FSS-36). The award is unclassified with no socioeconomic set-aside designation, reflecting Stericycle's status as a large business competing in the open federal marketplace.

Stericycle specializes in regulated waste management and secure document destruction services and has established an extensive track record serving federal agencies since 2005. The company delivers on-site and mobile shredding solutions to support government records management and compliance requirements across multiple civilian and defense agencies, including the Department of Veterans Affairs, Drug Enforcement Administration, and Defense Contract Management Agency. Through the GSA Schedule vehicle, the U.S. Attorney's Offices continues to leverage Stericycle's proven capabilities for document destruction operations to meet the agency's records management and sensitive material handling needs.

Quick answers

Who was awarded contract 15JA9719F00000001?

15JA9719F00000001 was awarded to Stericycle Inc. by US Attorney's Offices (Offices Boards and Divisions) on October 1, 2018.

How much is contract 15JA9719F00000001 worth?

The government has obligated $40,461 on 15JA9719F00000001.

Is contract 15JA9719F00000001 an order under another contract?

Yes. 15JA9719F00000001 is a delivery order under GS25F0011M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 15JA9719F00000001 competed?

The extent of competition for 15JA9719F00000001 was full and open competition. The government received 1 offer.

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