Blanket purchase agreement (BPA) off of the general services administration (GSA) schedule 36, office, imaging and document solutions special item number 51 504 records management services. The…

Ended Awarded Last action

Contract number
HSHQDC17A00024
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$65,000,000.00
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

Blanket purchase agreement (BPA) off of the general services administration (GSA) schedule 36, office, imaging and document solutions special item number 51 504 records management services. The purpose is obtain offsite storage, shredding and digitalization services for the department of homeland security's records.

Transactions

Action Obligated Date
Close Out P00002 · Contract closeout: hshqdc-17-a-00024 $0
Other Administrative Action P00001 · The purpose of this modification is to issue the stop work order in accordance with far 52.242-15-stop work order received as a result of a protest. Blanket… $0
Original award $0

Quick answers

Who was awarded contract HSHQDC17A00024?

HSHQDC17A00024 was awarded to Iron Mountain Information Management LLC by Office of Procurement Operations (Department of Homeland Security) on August 17, 2017.

How much is contract HSHQDC17A00024 worth?

HSHQDC17A00024's own ceiling is $65,000,000. A single order can be worth up to $10,000,000.

Which agency awarded contract HSHQDC17A00024?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC17A00024, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract HSHQDC17A00024?

HSHQDC17A00024 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC17A00024 under another contract?

Yes. HSHQDC17A00024 is a blanket purchase agreement under GS03F049GA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HSHQDC17A00024 competed?

The extent of competition for HSHQDC17A00024 was full and open competition. The government received 2 offers.

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