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Delivery order FA481421F0014SAFEGUARD DOCUMENT DESTRUCTION INC

Overview

Award facts

Net obligations
$101.68K
$101,679of $101.68K potential value
Outlays (paid to date)
$10.18K
$10.18K paid of $101.68K obligated$10,184
Period of performance
Oct 1, 2020 to Sep 30, 2025
Ended
Modifications
8
Latest action Dec 17, 2024
Contract type
Delivery order
PIID FA481421F0014

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

PKA ON SITE SHREDDING SERVICES 6 MDG AND 927 ARW

Dates and value

Award date
Signed on Oct 1, 2020
Potential end of performance
Sep 29, 2025
Current value
$101,679Base and exercised options
Potential value (if all options are exercised)
$101,679
Parent contract vehicle
GS03F065BA (FSS, multiple award) — 119 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $20,339
  • FY2024: $20,339
  • FY2023: $20,339
  • FY2022: $20,339
  • FY2021: $20,324

Total across 5 fiscal years: $101,679

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSAFEGUARD DOCUMENT DESTRUCTION INC
LocationMILLSTONE TOWNSHIP, NJ
UEINRSMM4HJPKU8
CAGE code4MAS6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAFEGUARD DOCUMENT DESTRUCTION INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4814 6 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2VTX7 927 ARW FM
Funded from
Usuhs; Operating forces; Operation and maintenance; Undistributed; ReimbursableProgram activities057-3740, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33621-5119
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
R614SUPPORT- ADMINISTRATIVE: PAPER SHREDDING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
FA481420TF155(as reported)
Solicitation date
Sep 5, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Oct 1, 2020Base obligation at award: $20,115
Latest action
Dec 17, 2024 — Other administrative actionModification P00008; obligation change +$224; administrative: no change in scope or value
Latest substantive action
Sep 10, 2024 — Option exercisedModification P00006
Latest funding action
Oct 1, 2024 — Funding onlyModification P00007; obligation change +$20,115; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only2
  • Supplemental agreement (within scope)1
  • Other administrative action1
9 actions recorded, Oct 1, 2020 to Dec 17, 2024; 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

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

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
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4814
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2VTX7
Treasury accounts
  • 057-2021/2021-3740-000
  • 057-2023/2023-3740-000
  • 057-2024/2024-3740-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Show all 8 accounts
  • 097-2024/2024-0130-000
  • 097-2025/2025-0130-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression