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Purchase order HSFE0214P50223N DOCUMENT DESTRUCTION INC

Overview

Award facts

Period of performance
Jan 20, 2015 to Apr 24, 2015
Ended
Modifications
5
Latest action Jun 12, 2017
Contract type
Purchase order
PIID HSFE0214P5022

Description of requirement

IGF::CT::IGF DOCUMENT SHREDDING SERVICE AT SRO ALBANY FOR DR-4085-NY FOR 3 MONTHS.

Dates and value

Award date
Signed on Apr 25, 2014
Potential end of performance
Apr 23, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLIFTON PARK, NY
UEIKS4AUTMZ8AK5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Clifton Park, Saratoga County, New York 12065-3884
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R614SUPPORT- ADMINISTRATIVE: PAPER SHREDDING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 25, 2014Base obligation at award: $480
Latest action
Jun 12, 2017 — Other administrative actionModification P00004; obligation change -$390; administrative: no change in scope or value
Latest substantive action
Jan 20, 2015 — Supplemental agreement (within scope)Modification P00003; obligation change +$240
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action2
6 actions recorded, Apr 25, 2014 to Jun 12, 2017; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
No
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
-$390
Latest action: change in base and all options
-$390

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
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
7022
Contracting office code
70FH10
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.4: Operation and maintenance of facilities