AWARDPURCHASE ORDEROther than small business
Purchase order 70CMSW25P00000071IRON MOUNTAIN INFORMATION MANAGEMENT LLC
Overview
Award facts
- Net obligations
- $111.57K
- $111,571of $111.57K potential value
- Period of performance
- Sep 30, 2025 to Sep 29, 2026
- Ended
- Modifications
- 0
- Latest action Sep 18, 2025
- Contract type
- Purchase order
- PIID 70CMSW25P00000071
Description of requirement
THIS AWARD PROCURES MAILROOM SUPPORT SERVICES, TO INCLUDE SORTING, ROUTING AND PROCESSING OF MAIL, FOR THE BURLINGTON FINANCIAL OFFICE, WILLISTON, VT.
Dates and value
- Award date
- Signed on Sep 18, 2025
- Potential end of performance
- Sep 28, 2026
- Current value
- $111,571Base and exercised options
- Potential value (if all options are exercised)
- $111,571
Obligations by fiscal year of action
- FY2025: $111,571
Total across 1 fiscal year: $111,571
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTSMOUTH, NH
UEIKJB1WJG4NXS7
CAGE code1F2Y7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIRON MOUNTAIN INFORMATION MANAGEMENT LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- MISSION SUPPORT WASHINGTON
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF ASSET AND FACILITIES MANAGEMENT
- Funded from
- CAS - mission supportProgram activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Williston, Chittenden County, Vermont 05495-1378
- Congressional district (place of performance)
- VT-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R617SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 18, 2025Base obligation at award: $111,571
- Latest action
- Sep 18, 2025 — Base awardModification 0; obligation change +$111,571
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $111,571
- Latest action: change in base and all options
- $111,571
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSW
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CAFM
- Treasury accounts
- 070-2025/2025-0540-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression