Off site storage services of computer media for FY 08
Ended Awarded Last action
- Contract number
- AG3142D080018
- Awardee
-
Iron Mountain Information Management, Inc. UEI N3L1NC1WLPE1
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $686,834
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $686,834.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 493110 General Warehousing and Storage
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80225, USA
- National interest action
- Hurricane Katrina 2005
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$61,166 | |
| Funding Only Action | $128,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $540,000 | |
| Funding Only Action | $80,000 | |
| Original award | $0 |
About this award
This delivery order from the Department of Agriculture's Office of the Chief Financial Officer is for off-site storage services of computer media for fiscal year 2008. Awarded to Iron Mountain Information Management, Inc. on October 1, 2007, this firm fixed price contract has a potential value of $686,834.33 to provide such services under the GSA's The Office Imaging and Document Solution schedule. No set-aside designation was used. The place of performance is Lakewood, Colorado and the completion date is December 31, 2008. This delivery order will support the Department in securely storing computer media off-site as it continues its efforts to support agencies across the federal government in the ongoing recovery from Hurricane Katrina in 2005.
Quick answers
Who was awarded contract AG3142D080018?
AG3142D080018 was awarded to Iron Mountain Information Management, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on October 1, 2007.
How much is contract AG3142D080018 worth?
The government has obligated $686,834 on AG3142D080018.
Is contract AG3142D080018 an order under another contract?
Yes. AG3142D080018 is a delivery order under GS25F0066M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D080018 competed?
The extent of competition for AG3142D080018 was non-competitive delivery order. The government received 1 offer.
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