Offsite media storage FY09 contract revised to reflect proper GSA pricing. Original #S09PX00022DEOB'd on 09JAN09. This PR replaces the old contract.
Ended Awarded Last action
- Contract number
- INS09PD00017
- Awardee
-
Iron Mountain Incorporated UEI CYZJWFC6MKL6
- Awarding agency
-
Office of Surface Mining Reclamation and Enforcement
Department of the Interior
- Obligated
- $3,050
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $3,050.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 493110 General Warehousing and Storage
- PSC
- S215 Housekeeping- Warehousing/Storage
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Boston, MA 02111, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $450 | |
| Funding Only Action | -$5,507 | |
| Original award | $8,107 |
About this award
This is a task order awarded to Iron Mountain Incorporated, doing business as Iron Mountain, for $3,050.00 to provide offsite media storage services. The task order was issued under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Federal Supply Schedule contract. No set-aside designation was used for this award. Iron Mountain is a storage and information management service provider that has previously held prime contracts with various federal agencies, including the Department of the Army Corps of Engineers, Defense Logistics Agency Energy, and the Department of Homeland Security, to provide services such as material return, document destruction, and records management.
Quick answers
Who was awarded contract INS09PD00017?
INS09PD00017 was awarded to Iron Mountain Incorporated by Office of Surface Mining Reclamation and Enforcement (Department of the Interior) on January 13, 2009.
How much is contract INS09PD00017 worth?
The government has obligated $3,050 on INS09PD00017.
Is contract INS09PD00017 an order under another contract?
Yes. INS09PD00017 is a delivery order under GS25F0066M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INS09PD00017 competed?
The extent of competition for INS09PD00017 was competitive delivery order. The government received 1 offer.
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