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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0813P5005XPRESSHRED LLC

Overview

Award facts

Period of performance
Sep 30, 2016 to Jun 30, 2015
Ended
Modifications
8
Latest action Sep 30, 2016
Contract type
Purchase order
PIID HSFE0813P5005

Description of requirement

IGF::CT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE DOCUMENT DESTRUCTION SERVICE FOR SENSATIVE MATERIAL AT DISASTER 4145 COLORADO JOINT FIELD OFFICE.

Dates and value

Award date
Signed on Sep 23, 2013
Potential end of performance
Jun 29, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameXPRESSHRED LLC
LocationENGLEWOOD, CO
UEIMGB9YJZNMNC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyXPRESSHRED LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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 8 : EMERGENCY PREPAREDNESS A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 8 : EMERGENCY PREPAREDNESS A

Place of performance

Place of performance
Englewood, Arapahoe County, Colorado 80110-8639
Congressional district (place of performance)
CO-06As 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
1

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 23, 2013Base obligation at award: $880
Latest action
Sep 30, 2016 — CloseoutModification P00008; administrative: no change in scope or value
Latest substantive action
Jun 30, 2015 — Terminated for convenienceModification P00007; obligation change -$2,080
Actions by type
  • Base award1
  • Change order2
  • Terminated for convenience2
  • Option exercised2
  • Closeout1
  • Other administrative action1
9 actions recorded, Sep 23, 2013 to Sep 30, 2016; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
70FBR8
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR8