Federal Supply Schedule 47QSMS25D006R
Active Awarded Last action
- Contract number
- 47QSMS25D006R
- Awardee
-
Coast2Coast Shredding LLC UEI RNH9WSW3PYT7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 19
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 32% complete
- IDV ceiling
- $500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 561990 All Other Support Services
- PSC
- R799 Support- Management: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
GSA issued a Federal Supply Schedule contract to Coast2Coast Shredding LLC on March 27, 2025, under the Multiple Award Schedule with a $500,000 ceiling and performance through March 26, 2030. Coast2Coast Shredding is a woman-owned small business headquartered in Jenkintown, Pennsylvania.
The Schedule covers on-site and off-site document shredding for 32-, 64-, and 95-gallon totes at weekly through quarterly service frequencies; hard drive destruction at contractor and customer facilities; incineration services priced per pound; and inventory documentation with serial number tracking. Pricing includes a five percent annual escalation rate for out-year services. The contract encompasses domestic service scope and applies flexible pricing for different container volumes and service scenarios, with per-service rates ranging from $12 to $180.
Delivery orders issued under this Schedule include $592,696 to Defense Health Agency for shredding services at Naval Hospital Camp Pendleton (October 1, 2025, through September 30, 2030, Total Small Business set-aside); $163,939.68 to Colorado National Guard for services across 26 military installations including Fort Carson on a four-week collection cycle (September 28, 2025, through September 27, 2030); $122,130 to the Department of Homeland Security Office of the Inspector General for paper shredding supporting DHS-OIG and field offices (September 24, 2025, through September 23, 2030); $109,497 to Social Security Administration for document destruction at the Frank Hagel Federal Building in Richmond, California (March 3, 2026, through February 29, 2028); $106,620 to U.S. Citizenship and Immigration Services for shredding at the Office of Intake and Document Production in Williston, Vermont, plus one-time purge services (October 17, 2025, through October 16, 2027); $85,916.88 to Immigration and Customs Enforcement for on-site shredding at eight Los Angeles Field Office sub-locations (September 23, 2025, through March 22, 2027); $64,350 to EPA Region 10 for paper shredding, multimedia, and hard drive destruction in Seattle, Washington (April 23, 2026, through April 30, 2031); $46,542 to Immigration and Customs Enforcement for shredding at San Diego field office locations, a Total Small Business set-aside (September 1, 2025, through August 31, 2030); $19,136 to the Office of Workers' Compensation Program for shredding services, a Total Small Business set-aside (September 8, 2025, through September 7, 2026); $9,840 to the Interior Business Center for secure paper destruction at DOI IBC One Denver Federal Center, a Total Small Business set-aside (May 1, 2026, through April 30, 2028); and $4,200 to Naval Postgraduate School for document destruction, a Total Small Business set-aside (September 10, 2025, through September 30, 2025).
Task orders
Show all 19
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract 47QSMS25D006R?
47QSMS25D006R was awarded to Coast2Coast Shredding LLC by Federal Acquisition Service (General Services Administration) on March 27, 2025.
How much is contract 47QSMS25D006R worth?
47QSMS25D006R's own ceiling is $500,000.
How many orders have been placed under contract 47QSMS25D006R?
19 orders have been placed under 47QSMS25D006R, the latest on September 11, 2026.
Who can order from contract 47QSMS25D006R?
47QSMS25D006R is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSMS25D006R part of a contract vehicle?
Yes. 47QSMS25D006R is part of Multiple Award Schedule (MAS).
Was contract 47QSMS25D006R competed?
The extent of competition for 47QSMS25D006R was full and open competition.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV