AWARDPURCHASE ORDERSmall business
Purchase order HSFE0215P50143N DOCUMENT DESTRUCTION INC
Overview
Award facts
- Net obligations
- $60
- of $60 potential value
- Period of performance
- Dec 1, 2016 to Apr 30, 2016
- Ended
- Modifications
- 5
- Latest action Dec 1, 2016
- Contract type
- Purchase order
- PIID HSFE0215P5014
Description of requirement
IGF::CT::IGF DOCUMENT SHREDDING SERVICE AT SRO ALBANY FOR DR-4085-NY.
Dates and value
- Award date
- Signed on May 1, 2015
- Potential end of performance
- Apr 29, 2016
- Current value
- $60Base and exercised options
- Potential value (if all options are exercised)
- $60
Obligations by fiscal year of action
- FY2017: -$1,380 (de-obligation)
- FY2016: $960
- FY2015: $480
Total across 3 fiscal years: $60
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLIFTON PARK, NY
UEIKS4AUTMZ8AK5
Business sizeSmall businessSize at award, per the contracting officer
Parent company3N DOCUMENT DESTRUCTION INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 2: EMERGENCY PREPAREDNESS AN
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 2: EMERGENCY PREPAREDNESS AN
Place of performance
- Place of performance
- Albany, New York 12220-0001
- 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
- Not competed under SAPG
- Reason not competed
- Micro purchase thresholdMPT
- Solicitation procedures
- Simplified acquisitionSP1
- 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 item procedures not usedD
- 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
- May 1, 2015Base obligation at award: $480
- Latest action
- Dec 1, 2016 — Other administrative actionModification P00005; obligation change -$1,380; administrative: no change in scope or value
- Latest substantive action
- May 2, 2016 — Terminated for convenienceModification P00004
- Actions by type
- Base award1
- Option exercised3
- Terminated for convenience1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,380
- Latest action: change in base and all options
- -$1,380
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
- 70FBR2
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR2