MT. Home shredding services
Ended Awarded Last action
- Contract number
- 36C24919F0240
- Awardee
-
Stericycle Inc. UEI TVWVA5DHYF16 Part of Stericycle Inc.
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $84,486
Award facts
- Contract value 100% obligated
- $84,486.42 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
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mountain Home, TN 37684, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$222 | |
| Original award | $84,708 |
About this award
This is a firm-fixed-price delivery order awarded by the Veterans Integrated Service Network 9 (VISN 9) of the U.S. Department of Veterans Affairs (VA) to Stericycle Inc., a for-profit organization, for document shredding services. The contract has a ceiling value of $84,486.42 and a period of performance ending on March 31, 2020. The contract was issued under Stericycle's existing GSA Schedule contract, The Office Imaging and Document Solution (FSS-36). This contract was not set aside for any specific business type. Stericycle Inc. is the prime contractor, and the parent company is also Stericycle Inc., a leading provider of regulated waste management and compliance services to various government agencies, including the VA, Department of Defense, and Department of Homeland Security.
Quick answers
Who was awarded contract 36C24919F0240?
36C24919F0240 was awarded to Stericycle Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on April 1, 2019.
How much is contract 36C24919F0240 worth?
The government has obligated $84,486 on 36C24919F0240.
Is contract 36C24919F0240 an order under another contract?
Yes. 36C24919F0240 is a delivery order under GS25F0035R, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 36C24919F0240 competed?
The extent of competition for 36C24919F0240 was full and open competition. The government received 1 offer.
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