Document shredding service contract

Ended Awarded Last action

Contract number
SBAHQ17F0051
Awardee
Awarding agency
Obligated
$43,587

Award facts

Contract value 100% obligated
$43,586.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Operating Officer Small Business Administration
NAICS code
Not on record
PSC
R614 Support- Administrative: Paper Shredding
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Jenkintown, PA 19046, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · The purpose of this modification is to deobligate funds in the amount of $ 3,472.54. Under requisition #s 8303030EQ0002 / 9303030EQ0012 / 0303030EQ0010… -$3,473
Other Administrative Action 6 · The purpose of this modification is to deobligate FY17 funds in the amount of $5.49 under requisition 7303030EQ0006. -$5
Exercise an Option 5 $9,605
Exercise an Option 4 $9,605
Exercise an Option 3 $9,605
Exercise an Option 2 $9,125
Other Administrative Action 1 · Document shredding service contract the purpose of this modification, (0001) is to change the contracting officer from john babcock to pedro arritola-vazquez. $0
Original award $9,125

Quick answers

Who was awarded contract SBAHQ17F0051?

SBAHQ17F0051 was awarded to Coast2Coast Shredding LLC by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on April 24, 2017.

How much is contract SBAHQ17F0051 worth?

The government has obligated $43,587 on SBAHQ17F0051.

Which agency awarded contract SBAHQ17F0051?

Office of Performance Management and the Chief Financial Officer (Small Business Administration) awarded SBAHQ17F0051, with funding from Office of the Chief Operating Officer (Small Business Administration).

Is contract SBAHQ17F0051 an order under another contract?

Yes. SBAHQ17F0051 is a delivery order under GS25F0040R, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SBAHQ17F0051 competed?

The extent of competition for SBAHQ17F0051 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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