Shredding services

Ended Awarded Last action

Contract number
15G1AC18A00000094
Awardee
Awarding agency
Task orders
5 $33,663 obligated

Award facts

Opportunity
Combined order value
$67,652 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 48% used
$69,764.00
Maximum order
$13,464.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Shredding services 15G1AC22F00000016 Office of the Inspector General $13,464
Shredding services 15G1AC21F00000019 Office of the Inspector General $1,648
Shredding services 15G1AC20F00000017 Office of the Inspector General $702
Shredding services 15G1AC19F00000024 Office of the Inspector General $12,831
Shredding services 15G1AC18F00000061 Office of the Inspector General $5,018

Transactions

Action Obligated Date
Exercise an Option P00008 $0
Exercise an Option P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 · Nationwide on-site shredding services $0
Original award $0

Quick answers

Who was awarded contract 15G1AC18A00000094?

15G1AC18A00000094 was awarded to Stericycle Inc. by Office of the Inspector General (Department of Justice) on October 1, 2018.

How much is contract 15G1AC18A00000094 worth?

Orders under 15G1AC18A00000094 have obligated $33,663. Their combined current value, with exercised options, is $67,652. 15G1AC18A00000094's own ceiling is $69,764. A single order can be worth up to $13,464.

How many orders have been placed under contract 15G1AC18A00000094?

5 orders have been placed under 15G1AC18A00000094, the latest on April 1, 2022.

Who can order from contract 15G1AC18A00000094?

15G1AC18A00000094 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 15G1AC18A00000094 under another contract?

Yes. 15G1AC18A00000094 is a blanket purchase agreement under GS25F0011M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 15G1AC18A00000094 competed?

The extent of competition for 15G1AC18A00000094 was full and open competition. The government received 1 offer.

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