Dcma CONUS document destruction services

Ended Awarded Last action

Contract number
S5105A15A0001
Awardee
Awarding agency
Task orders
5 $346,141 obligated

Award facts

Opportunity
Combined order value
  • $346,141 Current, with exercised options
  • $563,725 Potential, with all options
Last date to order 100% complete
IDV ceiling 69% used
$504,453.00
Maximum order
$504,453.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Scheduled document shredding services S5121A19F0020 Defense Contract Management Agency $80,972
Scheduled shredding services S5121A18F0016 Defense Contract Management Agency $71,672
Scheduled shredding services S5121A17F0019 Defense Contract Management Agency $73,412
Purge event at dcma boston 0002 Defense Contract Management Agency $6,978
Scheduled shredding services 0001 Defense Contract Management Agency $113,107

Transactions

Action Obligated Date
Exercise an Option P00007 · Document shredding services - option year four $0
Exercise an Option P00006 · Document shredding services - option year three $0
Exercise an Option P00005 · Document shredding $0
Exercise an Option P00004 · Shredding services $0
Other Administrative Action P00003 · Shred IT services $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to add clause 252.203-7997 prohibition on contracting with entities that require certain internal confidentiality agreements… $0
Other Administrative Action P00001 · Shredding services $0
Original award $0

Quick answers

Who was awarded contract S5105A15A0001?

S5105A15A0001 was awarded to Stericycle Inc. by Defense Contract Management Agency (Department of Defense) on September 3, 2015.

How much is contract S5105A15A0001 worth?

Orders under S5105A15A0001 have obligated $346,141. Their combined potential value, with all options, is $563,725. S5105A15A0001's own ceiling is $504,453. A single order can be worth up to $504,453.

How many orders have been placed under contract S5105A15A0001?

5 orders have been placed under S5105A15A0001, the latest on September 3, 2019.

Who can order from contract S5105A15A0001?

S5105A15A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract S5105A15A0001 under another contract?

Yes. S5105A15A0001 is a blanket purchase agreement under GS25F0011M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract S5105A15A0001 competed?

The extent of competition for S5105A15A0001 was full and open competition. The government received 3 offers.

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