Paper shredder
Ended Awarded
- Contract number
- N6553807F0283
- Awardee
-
Capital Shredder Corp UEI G1P3Y1BDMHU5
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $9,556
Award facts
- Contract value 100% obligated
- $9,556.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- North Bethesda, MD 20852, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Capital Shredder Corp, a for-profit manufacturer organized as a Subchapter S Corporation. The $9,556.00 firm fixed-price Delivery Order was placed under the GSA Federal Supply Schedule (FSS-75) for Office Products, Supplies, Services and Technology. It was for the procurement of paper shredders, with a period of performance ending on August 27, 2007. The contract was not set aside for any small business designation. Capital Shredder Corp also holds a $6 million Multiple Award Schedule (MAS) contract with the GSA Federal Acquisition Service, as well as a $562,684 Blanket Purchase Agreement with GSA for providing high-security shredders in the National Capital Region. Through these larger contract vehicles, Capital Shredder has received numerous task orders from various federal agencies, including the Air Force, Navy, Army, and GSA, for secure document destruction equipment to support classified information security programs across the government.
Quick answers
Who was awarded contract N6553807F0283?
N6553807F0283 was awarded to Capital Shredder Corp by Naval Sea Systems Command (Department of the Navy) on July 26, 2007.
How much is contract N6553807F0283 worth?
The government has obligated $9,556 on N6553807F0283.
Is contract N6553807F0283 an order under another contract?
Yes. N6553807F0283 is a delivery order under GS25F0024M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N6553807F0283 competed?
The extent of competition for N6553807F0283 was full and open competition. The government received 3 offers.
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