On site shredding service for dcaa
Ended Awarded Last action
- Contract number
- W91LV209F0242
- Awardee
-
Iron Mountain Incorporated UEI CYZJWFC6MKL6
- Awarding agency
-
MICC Fort Dix
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $2,226
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $2,226.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 493110 General Warehousing and Storage
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lowell, MA 01850, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,226 | |
| Original award | $0 |
About this award
Iron Mountain Incorporated, doing business as Iron Mountain, was awarded a $2,226 firm fixed price delivery order for on-site shredding services at the Defense Contract Audit Agency in Lowell, Massachusetts. The contract was issued against the Office Imaging and Document Solution Government-Wide Acquisition Contract, a multiple award schedule managed by the General Services Administration. No set-aside designation was applied. Iron Mountain will provide on-site document destruction services to support the Defense Contract Audit Agency's records management needs. As an experienced storage and information management company, Iron Mountain is well positioned to deliver these shredding and records security services for the Defense Contract Audit Agency.
Quick answers
Who was awarded contract W91LV209F0242?
W91LV209F0242 was awarded to Iron Mountain Incorporated by MICC Fort Dix (Mission and Installation Contracting Command) on October 1, 2009.
How much is contract W91LV209F0242 worth?
The government has obligated $2,226 on W91LV209F0242.
Which agency awarded contract W91LV209F0242?
MICC Fort Dix (Mission and Installation Contracting Command) awarded W91LV209F0242, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W91LV209F0242 an order under another contract?
Yes. W91LV209F0242 is a delivery order under GS25F0066M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W91LV209F0242 competed?
The extent of competition for W91LV209F0242 was full and open competition. The government received 3 offers.
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