Datatape storage & delivery. X:nogrn

Ended Awarded Last action

Contract number
INP16PD03720
Awardee
Awarding agency
Obligated
$179,423

Award facts

Opportunity
Contract value 100% obligated
$179,422.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80228, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00007 -$1,410
Funding Only Action P00006 -$1,758
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Exercise option period four $36,518
Exercise an Option P00003 · Exercise option period three $36,518
Supplemental Agreement for work within scope P00002 $36,518
Exercise an Option 1 · X:nogrn-exercise option period one datatape storage & delivery. $36,518
Original award $36,518

About this award

Iron Mountain Information Management LLC, doing business as Crozier Fine Arts, was awarded a firm fixed price delivery order valued at $179,422.74 against the General Services Administration (GSA) Schedule 36 contract vehicle, The Office Imaging and Document Solution (FSS-36), to provide datatape storage and delivery services to the Department of the Interior National Park Service National Office in Lakewood, Colorado. As a subsidiary of Iron Mountain Incorporated, Crozier Fine Arts will leverage its expertise in records management, data protection, and secure information handling to support the National Park Service's preservation of historical records and materials. No set-aside designation was applied to this contract award made on September 20, 2016, with a period of performance through September 29, 2021.

Quick answers

Who was awarded contract INP16PD03720?

INP16PD03720 was awarded to Iron Mountain Information Management LLC by National Office (National Park Service) on September 20, 2016.

How much is contract INP16PD03720 worth?

The government has obligated $179,423 on INP16PD03720.

Is contract INP16PD03720 an order under another contract?

Yes. INP16PD03720 is a delivery order under GS25F0066M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract INP16PD03720 competed?

The extent of competition for INP16PD03720 was full and open competition. The government received 2 offers.

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