Establish an ordering arrangement for high security shredders in support of the state and local program office (slpo).

Ended Awarded Last action

Contract number
HSHQDC09A00038
Awardee
Awarding agency
Task orders
7 $47,786 obligated

Award facts

Opportunity
Combined order value
$47,786 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Slpo shredder BPA call HSHQDC13J00435 Office of Procurement Operations $2,419
Slpo shredder BPA call HSHQDC13J00197 Office of Procurement Operations $1,610
Slpo shredder ratification HSHQDC13J00002 Office of Procurement Operations $6,837
Slpo shredders HSHQDC11J00033 Office of Procurement Operations $2,223
NSA-approved crosscut shredders HSHQDC10J00449 Office of Procurement Operations $6,837
Dahle 20634EC level VI NSA-approved crosscut shredders HSHQDC10J00030 Office of Procurement Operations $18,894
NSA-approved crosscut shredders HSHQDC09J00210 Office of Procurement Operations $8,966

Transactions

Action Obligated Date
Close Out P00001 · High security scanners $0
Original award $0

Quick answers

Who was awarded contract HSHQDC09A00038?

HSHQDC09A00038 was awarded to Dahle North America Inc. by Office of Procurement Operations (Department of Homeland Security) on June 17, 2009.

How much is contract HSHQDC09A00038 worth?

Orders under HSHQDC09A00038 have obligated $47,786.

How many orders have been placed under contract HSHQDC09A00038?

7 orders have been placed under HSHQDC09A00038, the latest on September 10, 2013.

Who can order from contract HSHQDC09A00038?

HSHQDC09A00038 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC09A00038 under another contract?

Yes. HSHQDC09A00038 is a blanket purchase agreement under GS02F0112P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HSHQDC09A00038 competed?

The extent of competition for HSHQDC09A00038 was full and open competition.

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