Document destruction services

Ended Awarded Jan 1, 2010 Last action Jan 1, 2014

Contract number: VA255BP0229
Awardee: Stericycle Inc. UEI YLA4KK1Y7V96
Awarding agency: Veterans Integrated Service Network 15 Veterans Health Administration, Department of Veterans Affairs
Task orders: 5 $310,734 obligated

Award facts

Opportunity: Office, Imaging and Document Solicitation · VA25510RQ0146 · Posted Jun 6, 2019
Combined order value: $310,734 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2014
IDV ceiling 88% used: $354,150.00
Maximum order: $60,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 333298 All Other Industrial Machinery Manufacturing
PSC: S205 Housekeeping- Trash/Garbage Collection
Set-aside: No set-aside
Competition: Full and Open Competition Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Document destruction services VA25514J1289	Veterans Integrated Service Network 15 (VHA)	$60,000	Jan 1, 2014
Document destruction services VA25513J0664	Veterans Integrated Service Network 15 (VHA)	$61,668	Jan 1, 2013
Document destruction services VA25512J0464	Veterans Integrated Service Network 15 (VHA)	$54,500	Jan 1, 2012
Document destruction services VA255657SC1280	Veterans Integrated Service Network 15 (VHA)	$55,528	Jan 1, 2011
Document destruction services VA255657SC0284	Veterans Integrated Service Network 15 (VHA)	$79,038	Jan 1, 2010

Action	Obligated	Date
Funding Only Action P00006	$0	Jan 1, 2014
Funding Only Action P00005	$0	Aug 5, 2013
Funding Only Action P00004	$0	Jul 18, 2013
Exercise an Option P00003 · Other functions. Document destruction services	$0	Dec 26, 2012
Exercise an Option P00002	$0	Jan 1, 2012
Exercise an Option 1	$0	Jan 1, 2011
Original award	$0	Jan 1, 2010

VA255BP0229 was awarded to Stericycle Inc. by Veterans Integrated Service Network 15 (Veterans Health Administration) on January 1, 2010.

Orders under VA255BP0229 have obligated $310,734. VA255BP0229's own ceiling is $354,150. A single order can be worth up to $60,000.

5 orders have been placed under VA255BP0229, the latest on January 1, 2014.

VA255BP0229 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. VA255BP0229 is a blanket purchase agreement under GS25F0011M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

The extent of competition for VA255BP0229 was full and open competition.

On GovTribe

Try for free Login