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AWARDDELIVERY ORDERSmall business

Delivery order 47QSSC25F9HP2CAPITAL SHREDDER CORP

Overview

Award facts

Net obligations
$15K
$14,998of $15K potential value
Outlays (paid to date)
$14.7K
$14.7K paid of $15K obligated$14,698
Period of performance
Jun 6, 2025 to Jun 13, 2025
Ended
Modifications
0
Latest action Jun 6, 2025
Contract type
Delivery order
PIID 47QSSC25F9HP2

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DOD SECURITY PAPER, CD, DVD, BD SHREDDER MFR PART NO.: SS-16X CONTRACTOR PART NO.: SS-16X MANUFACTURER: CAPITAL SHREDDER CORP IAW: GSA EBUY REQUEST ID: RFQ1755754 QUOTE/BID ID: RFQ1755754-HKF RECEIVED ON 5/1/2025

Dates and value

Award date
Signed on Jun 6, 2025
Potential end of performance
Jun 12, 2025
Current value
$14,998Base and exercised options
Potential value (if all options are exercised)
$14,998
Parent contract vehicle
47QSEA20D005N (FSS, multiple award) — 157 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $14,998

Total across 1 fiscal year: $14,998

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCAPITAL SHREDDER CORP
LocationROCKVILLE, MD
UEIG1P3Y1BDMHU5
CAGE code029X3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAPITAL SHREDDER CORP

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-1830
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Jun 6, 2025
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 6, 2025Base obligation at award: $14,998
Latest action
Jun 6, 2025 — Base awardModification 0; obligation change +$14,998
Actions by type
  • Base award1
1 actions recorded, Jun 6, 2025 to Jun 6, 2025; each action counted once.

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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$14,998
Latest action: change in base and all options
$14,998

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Justification - performanceD
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression