AWARDDELIVERY ORDERSmall business
Delivery order 0003SHRED-IT USA, INC.
Overview
Award facts
- Net obligations
- $200
- of $200 potential value
- Period of performance
- Sep 11, 2008 to Sep 17, 2008
- Ended
- Modifications
- 0
- Latest action Sep 11, 2008
- Contract type
- Delivery order
- PIID 0003
Description of requirement
ON-SITE SPECIAL DOCUMENT DESTRUCTION SVCS
Dates and value
- Award date
- Signed on Sep 11, 2008
- Potential end of performance
- Sep 16, 2008
- Current value
- $200Base and exercised options
- Potential value (if all options are exercised)
- $200
- Parent contract vehicle
- W911RZ08D0010 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $200
Total across 1 fiscal year: $200
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEILLY8B8LGUGM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHRED-IT USA, INC.
Business types and certifications
Limited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT CARSON
- Funded by
- Department of Defense
- Department Of The Army
- W2P1 USA MEDDAC FORT CARSON
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80913-5198
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R614PAPER SHREDDING SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W911RZ08R0022(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 11, 2008Base obligation at award: $200
- Latest action
- Sep 11, 2008 — Base awardModification 0; obligation change +$200
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $200
- Latest action: change in base and all options
- $200
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911RZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W51HQT