On-site shredding services for PSC
Ended Awarded
- Contract number
- 75P00120A00007
- Awardee
-
Land Shark Shredding LLC UEI KARKENA9C829
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Task orders
- 1 $52,066 obligated
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Combined order value
- $52,066 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561990 All Other Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Health and Human Services Office of the Assistant Secretary for Administration established a Blanket Purchase Agreement with Land Shark Shredding LLC, a service-disabled veteran-owned small business, on December 19, 2019, against the GSA Office Imaging and Document Solution (FSS-36) schedule with a $1 million ceiling. The BPA was set to expire December 18, 2024.
The GSA schedule covers office imaging and document solutions, including copiers, printers, scanners, and related services to federal agencies nationwide and overseas. Land Shark Shredding LLC provides on-site shredding services under this BPA.
A firm fixed price BPA call valued at $52,066.03 was issued on January 1, 2020, for on-site shredding services at Bowling Green, Kentucky, with completion on September 30, 2020.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| On-site shredding services | Office of the Assistant Secretary for Administration | $52,066 |
Quick answers
Who was awarded contract 75P00120A00007?
75P00120A00007 was awarded to Land Shark Shredding LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on December 19, 2019.
How much is contract 75P00120A00007 worth?
Orders under 75P00120A00007 have obligated $52,066. 75P00120A00007's own ceiling is $1,000,000.
How many orders have been placed under contract 75P00120A00007?
1 order has been placed under 75P00120A00007, the latest on January 1, 2020.
Who can order from contract 75P00120A00007?
75P00120A00007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 75P00120A00007 under another contract?
Yes. 75P00120A00007 is a blanket purchase agreement under GS25F0010U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 75P00120A00007 competed?
The extent of competition for 75P00120A00007 was full and open competition. The government received 4 offers.
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