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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0617P0092MAGIC SHRED, INC.

Overview

Award facts

Net obligations
$1.8K
$1,800of $1.8K potential value
Period of performance
Aug 8, 2019 to Aug 8, 2019
Ended
Modifications
4
Latest action Aug 8, 2019
Contract type
Purchase order
PIID HSFE0617P0092

Description of requirement

IGF::OT::IGF REQUEST FOR SHREDDING SERVICE CONTRACT, TO INCLUDE

Dates and value

Award date
Signed on Dec 15, 2016
Potential end of performance
Aug 7, 2019
Current value
$1,800Base and exercised options
Potential value (if all options are exercised)
$1,800

Obligations by fiscal year of action

  • FY2019: -$120 (de-obligation)
  • FY2018: $960
  • FY2017: $960

Total across 3 fiscal years: $1,800

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMAGIC SHRED, INC.
LocationDENTON, TX
UEIV9DKB4UCJ5S5
CAGE code4ZZJ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAGIC SHRED, 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 Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Denton, Texas 76209-2097
Congressional district (place of performance)
TX-13As 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
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
Contract financing
Performance-based financingF
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 15, 2016Base obligation at award: $960
Latest action
Aug 8, 2019 — CloseoutModification P00004; obligation change -$120; administrative: no change in scope or value
Latest substantive action
Jun 1, 2018 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Closeout1
  • Other administrative action1
5 actions recorded, Dec 15, 2016 to Aug 8, 2019; 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
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
-$120
Latest action: change in base and all options
-$120

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
70FBR6
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR6
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.4: Operation and maintenance of facilities