AWARDDELIVERY ORDERSmall business
Delivery order N6832211FT006SHREDQUICK, INC.
Overview
Award facts
- Net obligations
- $25.93K
- $25,931of $25.93K potential value
- Period of performance
- Jun 30, 2011 to Sep 30, 2011
- Ended
- Modifications
- 1
- Latest action Jun 30, 2011
- Contract type
- Delivery order
- PIID N6832211FT006
Description of requirement
DEGAUSSING AND DISPOSAL OF HARD DRIVES - IT SUPPORT SERVICES
Dates and value
- Award date
- Signed on Dec 29, 2010
- Potential end of performance
- Sep 29, 2011
- Current value
- $25,931Base and exercised options
- Potential value (if all options are exercised)
- $25,931
- Parent contract vehicle
- GS25F0005U (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2011: $25,931
Total across 1 fiscal year: $25,931
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 Jun 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameSHREDQUICK, INC.
LocationBRADENTON, FL
UEIKPU1MNKEKVE5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHREDQUICK, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- CHIEF OF NAVAL EDUCATION AND TRNG
Place of performance
- Place of performance
- Bradenton, Manatee County, Florida 34211-9481
- Congressional district (place of performance)
- FL-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399OTHER ADP & TELECOMMUNICATIONS SVCS (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
- 3
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
- Dec 29, 2010Base obligation at award: $25,931
- Latest action
- Jun 30, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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)
- 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
- Sea transportation
- UnknownU
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 Service4730
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68322
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68045