Media destruction(other function)

Ended Awarded Last action

Contract number
SS001240036
Awardee
Awarding agency
Task orders
4 $130,520 obligated

Award facts

Combined order value
$130,520 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
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Media destruction services for FY-2015 0004 Social Security Administration $45,490
Call order under SS00-12-40036 for destruction services. 0003 Social Security Administration $42,240
Closely associated SS00-12-40036 - degauss / shred disk and tape storage media - SS delivery task order against SSA… 0002 Social Security Administration $21,395
Media destruction 0001 Social Security Administration $21,395

Transactions

Action Obligated Date
Exercise an Option 6 · Modification to exercise option year 3 under the turtle wings hard drive and tape cartridge destruction services - BPA - requisition #3318-15-1185 $0
Exercise an Option 5 · Modification to exercise option year 2 under the turtle wings hard drive and tape cartridge destruction services - BPA - requisition #3318-14-1173 $0
Other Administrative Action 4 · Turtle wings hard drive and tape cartridge destruction services $0
Other Administrative Action 3 · Administrative modification $0
Original award $0

Quick answers

Who was awarded contract SS001240036?

SS001240036 was awarded to Turtle Wings Inc. by Social Security Administration on June 1, 2012.

How much is contract SS001240036 worth?

Orders under SS001240036 have obligated $130,520.

How many orders have been placed under contract SS001240036?

4 orders have been placed under SS001240036, the latest on December 1, 2014.

Who can order from contract SS001240036?

SS001240036 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SS001240036 under another contract?

Yes. SS001240036 is a blanket purchase agreement under GS25F0019T, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SS001240036 competed?

The extent of competition for SS001240036 was full and open competition. The government received 2 offers.

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