Hard drive destruction and sanitization blanket purchase agreement

Ended Awarded Last action

Contract number
SS001540030
Awardee
Awarding agency
Task orders
16 $424,236 obligated

Award facts

Combined order value
$424,236 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
562112 Hazardous Waste Collection
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers 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
Hard drive destruction and sanitization - baltimore, MD 28321319FA0010506 Social Security Administration $28,970
Hard drive destruction and sanitization - durham, NC 28321319FA0010507 Social Security Administration $2,811
Hard drive destruction and sanitization services - wabash building 28321319FA0010326 Social Security Administration $22,430
Hard drive destruction and sanitization for wabash building - baltimore, MD 28321318FA0010782 Social Security Administration $100,000
Hard drive sanitization and/or destruction - durham NC 28321318FA0010783 Social Security Administration $8,568
Hard drive destruction and sanitization 28321317FA0010029 Social Security Administration $52,115
Hard drive destruction and sanitization - destruction and sanitization services for computers in baltimore MD 0010 Social Security Administration $21,506
Hard drive sanitization services of computers in wabash 0009 Social Security Administration $14,404
Request sanitizing services for excessed/disposed cpus and blackberry devices to prevent PII for contract #SS00-15-40030 0008 Social Security Administration $3,750
Request sanitizing services for excessed/disposed cpus to prevent PII under BPA #SS00-15-40030 0007 Social Security Administration $38,780
Request turtle wings to render HD destruction and sanitization services of SSA I.T equipment(cpus, laptops… 0006 Social Security Administration $22,160
Hard drive destruction and sanitization services for IT equipment 0005 Social Security Administration $18,836
Hard drive destruction and sanitization services 0004 Social Security Administration $20,000
Hard drive destruction and sanitization services 0003 Social Security Administration $19,993
Hard drive destruction and sanitization 0002 Social Security Administration $28,875
Hard drive destruction and sanitization services 0001 Social Security Administration $21,037
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00008 · Hard drive destruction and sanitization - correct attachment 3 - pricing schedule $0
Exercise an Option P00007 · Hard drive destruction and sanitization - exercise option period IV, correct attachment 3 - pricing schedule, and update clauses $0
Exercise an Option P00006 · Hard drive destruction and sanitization - exercise option period III $0
Other Administrative Action 5 $0
Other Administrative Action 4 · Hard drive destruction and sanitization - contracting officer's representative change $0
Exercise an Option 3 · Hard drive destruction and sanitization - exercise option period II $0
Other Administrative Action 2 · The purpose of this modification is to designate melissa white as contracting officers representative (COR). $0
Exercise an Option 1 · Hard drive destruction and sanitization blanket purchase agreement- exercise option period I $0
Original award $0

Quick answers

Who was awarded contract SS001540030?

SS001540030 was awarded to Turtle Wings Inc. by Social Security Administration on July 1, 2015.

How much is contract SS001540030 worth?

Orders under SS001540030 have obligated $424,236.

How many orders have been placed under contract SS001540030?

16 orders have been placed under SS001540030, the latest on September 12, 2019.

Who can order from contract SS001540030?

SS001540030 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SS001540030 under another contract?

Yes. SS001540030 is a blanket purchase agreement under GS10F0134V, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract SS001540030 competed?

The extent of competition for SS001540030 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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