Delivery Order GS25F0066M-HHSN269201700086U

Ended Awarded Last action

Contract number
HHSN269201700086U
Awardee
Awarding agency
Obligated
$279,464

Award facts

Opportunity
Contract value 100% obligated
$279,463.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
493110 General Warehousing and Storage
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20892, USA

Award details come from SAM.gov/FPDS.

About this award

This $279,463.52 firm fixed-price delivery order was awarded by the Department of Health and Human Services National Institutes of Health (NIH) Clinical Center to Iron Mountain Information Management LLC, doing business as Crozier Fine Arts. The contract is for records management services and was not set aside for any special designation.

Iron Mountain Information Management is a subsidiary of Iron Mountain Incorporated, a leading provider of storage and information management services to U.S. federal agencies. The company has a history of providing records storage, document handling, data center hosting, and related services to agencies like the Securities and Exchange Commission, Department of Veterans Affairs, and Department of Homeland Security through prime contracts and subcontracts. This delivery order appears to be part of a larger NIH Indefinite Delivery/Indefinite Quantity (IDIQ) contract or Blanket Purchase Agreement that allows the agency to procure records management and offsite storage services on an as-needed basis.

Quick answers

Who was awarded contract HHSN269201700086U?

HHSN269201700086U was awarded to Iron Mountain Information Management LLC by NIH Clinical Center (National Institutes of Health) on August 17, 2017.

How much is contract HHSN269201700086U worth?

The government has obligated $279,464 on HHSN269201700086U.

Is contract HHSN269201700086U an order under another contract?

Yes. HHSN269201700086U is a delivery order under GS25F0066M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSN269201700086U competed?

The extent of competition for HHSN269201700086U was full and open competition. The government received 1 offer.

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