Off-site computer tape storage

Ended Awarded Last action

Contract number
HC101307F3820
Awardee
Awarding agency
Obligated
$2,921

Award facts

Opportunity
Contract value 100% obligated
  • $2,921.02 Current, with exercised options
  • $2,921.73 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Philomont, VA 20131, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 -$2,299
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Funding Only Action P00004 $2,610
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Updated paying office information. $0
Original award $2,610

About this award

This delivery order for off-site computer tape storage was awarded on September 28, 2007 by the Department of the Army to Iron Mountain Information Management, Inc. under the Office Imaging and Document Solution (FSS-36) GSA Schedule. The potential value of the contract is $2,921.73, with a completion date of February 1, 2011. The pricing is firm fixed price. There was no set-aside designation specified. The place of performance is Philomont, Virginia. Under this order, Iron Mountain will provide off-site computer tape storage services to the Department of the Army in support of the agency's information management needs.

Quick answers

Who was awarded contract HC101307F3820?

HC101307F3820 was awarded to Iron Mountain Information Management, Inc. by Defense Information Systems Agency (Department of Defense) on September 28, 2007.

How much is contract HC101307F3820 worth?

The government has obligated $2,921 on HC101307F3820. Its potential value, with all options, is $2,922.

Which agency awarded contract HC101307F3820?

Defense Information Systems Agency (Department of Defense) awarded HC101307F3820, with funding from Department of the Army (Department of Defense).

Is contract HC101307F3820 an order under another contract?

Yes. HC101307F3820 is a delivery order under GS25F0066M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HC101307F3820 competed?

The extent of competition for HC101307F3820 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award