Federal Supply Schedule GS25F0030N

Ended Awarded Last action

Contract number
GS25F0030N
Awardee
Awarding agency
Task orders
489

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$13,980,720.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY 2019 BPA call #3 for shred IT to add funds for october 1, 2018 thru september 30, 2019 for services rendered. 61320619F2033 Consumer Product Safety Commission $1,339
Shredding 36C25819F0078 Veterans Integrated Service Network 22 (VHA) $3,958
FY 2019 BPA call #2 for shred IT to add funds for october 1, 2018 thru september 30, 2019 for services rendered. 61320619F2021 Consumer Product Safety Commission $1,681
Shredding services 15DDH018F00000165 Drug Enforcement Administration $0
Shredding services 15DDH018F00000166 Drug Enforcement Administration $0
Shredding services 15DDH018F00000167 Drug Enforcement Administration $225
Linen services for CUS 75H71318F29068 Indian Health Service $3,934
Linen services for the CSU - omak 75H71318F29067 Indian Health Service $2,279
Cleaning supplies for CSU 75H71318F29066 Indian Health Service $4,516
Linen services for the CSU 75H71318F29064 Indian Health Service $3,336
Linen services for the CSU 75H71318F29065 Indian Health Service $3,104
Linen services for the CSU 75H71318F29063 Indian Health Service $2,204
Linen services for the CSU 75H71318F29061 Indian Health Service $3,049
Linen services for the CSU 75H71318F29062 Indian Health Service $3,094
Linen and cleaning supplies for CSU 75H71318F29060 Indian Health Service $4,778
Cleaning supplies - CSU HHSI24829057 Indian Health Service $2,155
Cleaning supplies - CSU HHSI24829054 Indian Health Service $4,382
Cleaning supplies - CSU HHSI24829056 Indian Health Service $5,275
Cleaning supplies - CSU HHSI24829055 Indian Health Service $885
Service and supplies omak - CSU HHSI24829053 Indian Health Service $2,844
Cleaning supplies - CSU HHSI24829052 Indian Health Service $3,497
Cleaning supplies HHSI24829051 Indian Health Service $4,852
FY 2018 BPA call #2 for shred IT to add funds for october 1, 2017 thru september 30, 2018 for services rendered. B070001CALLEXFS1802 Consumer Product Safety Commission $3,000
Housekeeping supplies omak indian health service HHSI24829049 Indian Health Service $2,854
Housekeeping supplies colville service unit HHSI24829050 Indian Health Service $2,444
Shredding DJJ16FUSA660005 US Attorney's Offices (OBD) $14,350
Housekeeping supplies colville service unit HHSI24829048 Indian Health Service $5,557
Housekeeping supplies colville service unit HHSI24829047 Indian Health Service $0
Housekeeping supplies colville service unit HHSI24829045 Indian Health Service $4,778
Housekeeping supplies colville service unit HHSI24829046 Indian Health Service $1,959
Housekeeping supplies colville service unit HHSI24829044 Indian Health Service $4,392
Medical other FA442718FG024 Air Mobility Command (USAF) $3,090
Housekeeping services for colville service unit HHSI24829037 Indian Health Service $5,961
Housekeeping services for colville service unit HHSI24829039 Indian Health Service $3,110
Housekeeping services for colville service unit HHSI24829038 Indian Health Service $5,940
Housekeeping services for colville service unit HHSI24829040 Indian Health Service $2,815
Housekeeping supplies colville service unit HHSI24829036 Indian Health Service $2,006
Housekeeping supplies colville service unit HHSI24829035 Indian Health Service $5,006
Housekeeping supplies colville service unit-omak, april, may 2017 HHSI24829033 Indian Health Service $2,010
Housekeeping supplies colville service unit HHSI24829034 Indian Health Service $4,971
Other services B070001CALLEXFS1705 Consumer Product Safety Commission $1,400
Housekeeping supplies colville service unit & omak HHSI24829032 Indian Health Service $5,180
Housekeeping supplies colville service unit & omak indian health service HHSI24829031 Indian Health Service $4,031
Housekeeping supplies colville service unit HHSI24829030 Indian Health Service $5,047
Sensitive document destruction VA69D17F0087 Veterans Integrated Service Network 12 (VHA) $5,621
Other function-secure document destruction service. VA24217F1131 Veterans Integrated Service Network 2 (VHA) $60,000
Housekeeping supplies colville service unit-omak , DEC 2016, JAN & FEB 2017 HHSI24829028 Indian Health Service $2,900
Housekeeping supplies colville service unit-omak FEB 2017 HHSI24829029 Indian Health Service $2,960
Housekeeping supplies colville service unit-omak december 2016 and january 2017 HHSI24829027 Indian Health Service $5,087
Housekeeping supplies colville service unit-omak december 2016 invoice HHSI24829025 Indian Health Service $4,840
Show 40 more

Latest 50 of 489 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
VA26214A0067 Onsite document destruction for greater LOS angeles and long beach VA healthcare systems Veterans Integrated Service Network 22 (VHA) $341,952
HHSI248201400043B Colville service unit BPA laundry services and housekeeping supplies Indian Health Service $300,000
DJD13HQA0002 Material destruction Drug Enforcement Administration —
DJDEAHQ080002BPA Removal and disposing of sensitive aper and materials from DEA HQ Drug Enforcement Administration —
VA52812A0032 Document destruction services Veterans Integrated Service Network 2 (VHA) $29,660
HSFE0408A0067 BPA set up to support diaster needs in region IV for shredding services FEMA Region 4 —
CPSCB070001 Contractor to provide on-site shredding services Consumer Product Safety Commission —

Transactions

Action Obligated Date
Other Administrative Action PA0028AUTHNEG $0
Vendor Address Change PA0027ADDRESSCHG $0
Other Administrative Action PA0025REASSIGNMENT $0
Vendor Address Change PA0024ADDRESSCHG $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Vendor Address Change PA0021ADDRESSCHG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REVTERMCOND $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PA0018EMAILCHG $0
Vendor Address Change PA0015ADDRESSCHG $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0016EMAILCHG $0
Novation Agreement PA0014NOVATAGREE $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action AS0012SUBCONTPLAN $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0009REVTERMCOND $0
Other Administrative Action PA0008REASSIGNMENT $0
Vendor Address Change 5 $0
Exercise an Option 4 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Other Administrative Action 3 $0
Original award $0
Show all 26

Quick answers

Who was awarded contract GS25F0030N?

GS25F0030N was awarded to Shred-It USA LLC by Federal Acquisition Service (General Services Administration) on February 12, 2003.

How much is contract GS25F0030N worth?

GS25F0030N's own ceiling is $13,980,720.

How many orders have been placed under contract GS25F0030N?

489 orders have been placed under GS25F0030N, the latest on May 24, 2019.

Who can order from contract GS25F0030N?

GS25F0030N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS25F0030N competed?

The extent of competition for GS25F0030N was full and open competition.

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