One time shredding service for uspfo PR supply and services division
Ended Purchase Order Awarded
- Contract number
- W912LR26PA007
- Awardee
-
Infokeeper Of Puerto Rico, Inc. UEI TRKURVLSL5D7
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $5,595
Award facts
- Opportunity
-
- W912LR26QA008 Solicitation number
- Contract value 100% obligated
- $5,595.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561990 All Other Support Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Buchanan, 00934, Puerto Rico
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Puerto Rico National Guard issued a purchase order to Infokeeper of Puerto Rico, Inc. for one-time shredding services valued at $5,595.00, awarded February 24, 2026. The order carries a Total Small Business set-aside. Work is performed at Fort Buchanan, Puerto Rico, and must be completed by April 10, 2026. The procurement covers document destruction services for the USPFO PR Supply and Services Division under firm fixed price terms.
Quick answers
Who was awarded contract W912LR26PA007?
W912LR26PA007 was awarded to Infokeeper Of Puerto Rico, Inc. by Puerto Rico National Guard (Army National Guard) on February 24, 2026.
How much is contract W912LR26PA007 worth?
The government has obligated $5,595 on W912LR26PA007.
Was contract W912LR26PA007 competed?
The extent of competition for W912LR26PA007 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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