Purchase Order HC102819P0104
- Not listed
- <p>This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Strategic Government Business Consulting Group LTD., a veteran-owned small business, for grounds maintenance services at Scott Air Force Base in Illinois. The contract has a ceiling value of $287,961.86 and a completion date of September 30, 2018. The contract was set aside for small businesses.</p>
- The Defense Information Systems Agency awarded a $29,865 delivery order to Premier & Companies, Inc. under the Multiple Award Schedule contract vehicle. The firm fixed price order is for shredding services to be performed at the agency's Washington, D.C. facility through October 2022. The award has a total small business set aside designation. Premier will deliver document destruction capabilities in support of DISA's information security programs over the one-month period of performance. No...
- <p>This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA), a defense agency, to Citishred LLC, a small business contractor. The contract has a potential ceiling value of $23,495.24 and is for non-personal services, with a period of performance ending on September 30, 2019. The contract was set aside for small businesses. No additional context or details about subcontractors or larger contract vehicles are provided in the information given.</p>
- This is a delivery order contract for shredding services awarded by the Defense Information Systems Agency (DISA) to Security Operations Group International LLC, an SBA-certified 8(a) and service-disabled veteran-owned small business. The $1,104.84 firm-fixed-price contract is set aside for small businesses and has an ultimate completion date of June 1, 2026. The contract is issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, which facilitates the...
- The Department of the Air Force Special Operations Command awarded a firm fixed-price delivery order contract to Data Security, Inc., a small business manufacturer of data destruction equipment, to provide a hard drive shredder. The $64,453.00 contract was set aside for small business participation and is funded by the Department of the Air Force. Data Security, Inc. is an experienced provider of data destruction solutions to various Department of Defense and federal agencies, including the...
- The Defense Health Agency awarded a $105,903 firm fixed-price purchase order to Docu Shred, Inc., a small business specializing in secure document and data destruction services, for mobile shredding services at Minot Air Force Base, North Dakota. The contract, set aside for total small business, was awarded on September 30, 2020, with an ultimate completion date of March 30, 2026. Docu Shred will provide secure collection, transportation, and on-site destruction of sensitive documents,...
- This is a firm fixed-price purchase order awarded by the Department of Defense (DOD) for paper shredding services. The contract was awarded to Higher Information Group LLC, a self-certified small disadvantaged business. The award, valued at $19,496.75, was set aside for total small business participation. The services are being provided to the DOD - Navy and the DOD - Defense Logistics Agency (DLA). In addition to paper shredding, the contractor has also provided printer-related services to...
- The U.S. government awarded a $14,882.68 firm fixed-price purchase order to Dependable On-Site Scan & Shred, Inc. for paper, mixed media, and solid state drive destruction services at Edwards Air Force Base in California. The contract was awarded on June 27, 2025, with an ultimate completion date of September 30, 2025, and was funded through a civilian Shared Services Center. No set-aside designation was utilized for this award. The prime contractor, operating through its Document Security...
- This firm-fixed-price contract was awarded by the Air Mobility Command, a defense agency, to Data Security, Inc., a manufacturer of data destruction equipment. The contract, valued at $87,154.00, is for the delivery of a shredder capable of destroying various media formats. This contract award is not associated with a larger contract vehicle, and no set-aside designation was used. Data Security, Inc. has previously supported larger defense and intelligence community programs as a subcontractor...
- This federal contract award is for the repair and renovation of restrooms and breakrooms at the Defense Information Systems Agency (DISA) facility located at Scott Air Force Base in Illinois. The contract was awarded to the small disadvantaged business Batir Partners JV on a firm-fixed-price basis for $115,200.00. The contract is a delivery order under a larger umbrella contract with the Air Mobility Command, a major operating command of the U.S. Air Force. Batir Partners JV, a joint venture...
The Defense Information Systems Agency (DISA) awarded a $14,576.50 firm fixed-price purchase order to Total Maintenance Group Inc., a small business, for on-site shredding services at Scott Air Force Base in Illinois. The contract was awarded on October 1, 2019, following a competitive small business set-aside solicitation posted on August 5, 2019. The contract was scheduled for completion by September 30, 2024. DISA, a combat support agency within the Department of Defense, procures this type of service to support facility operations and ensure secure disposal of sensitive materials at military installations. As a total small business set-aside, this award provided contracting preference to a small business concern consistent with federal acquisition regulations. Total Maintenance Group Inc. was selected as the prime contractor to provide the shredding services directly at the Scott AFB facility.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ON SITE Shredding Services | HC102819R0084 | Defense Information Systems Agency | Solicitation 1/1 | 8/5/19, 9:05 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Close Out | ($2k) | 6/18/25 | |
| P00005 | Exercise an Option | $3.1k | 8/3/23 | |
| P00004 | Exercise an Option | $2.8k | 11/1/22 | |
| P00003 | Exercise an Option | $3.1k | 9/13/21 | |
| P00002 | Supplemental Agreement for work within scope | $1.7k | 7/8/21 |