On-site mobile shredding service
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QG19A5003
- Awardee
-
Shred 360, LLC UEI S1SCKJHGMPQ3
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 6 $36,792 obligated
Award facts
- Combined order value
- $36,792 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 37% used
- $100,000.00
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 561990 All Other Support Services
- PSC
- S299 Housekeeping- Other
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Provide all labor, tools, materials, equipment, supervision, transportation, and necessary supplies required to… | Department of the Army | $6,492 | |
| Shred 360 | Department of the Army | $5,940 | |
| Shred 360 | Department of the Army | $6,480 | |
| FY21-F41J4-4GE504-FORM9-shred 360 contra | Department of the Army | $6,480 | |
| On-site shredding | Department of the Army | $6,000 | |
| Mobile shred service | South Carolina National Guard (ARNG) | $5,400 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QG19A5003?
W912QG19A5003 was awarded to Shred 360, LLC by Department of the Army (Department of Defense) on September 9, 2019.
How much is contract W912QG19A5003 worth?
Orders under W912QG19A5003 have obligated $36,792. W912QG19A5003's own ceiling is $100,000. A single order can be worth up to $10,000.
How many orders have been placed under contract W912QG19A5003?
6 orders have been placed under W912QG19A5003, the latest on September 6, 2024.
Which agency awarded contract W912QG19A5003?
Department of the Army (Department of Defense) awarded W912QG19A5003, with funding from Air National Guard (Air Force).
Who can order from contract W912QG19A5003?
W912QG19A5003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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