GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6890816F0102STERICYCLE INC

Overview

Award facts

Net obligations
$349.63K
$349,631of $349.63K potential value
Outlays (paid to date)
$0
$0 paid of $349.63K obligated$0
Period of performance
Oct 1, 2016 to Mar 31, 2022
Ended
Modifications
15
Latest action Feb 16, 2022
Contract type
Delivery order
PIID N6890816F0102

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::CT::IGF DOCUMENT SHREDDING SERVICES

Dates and value

Award date
Signed on Sep 28, 2016
Potential end of performance
Mar 30, 2022
Current value
$349,631Base and exercised options
Potential value (if all options are exercised)
$349,631
Parent contract vehicle
GS25F0035R (FSS, multiple award) — 78 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $33,277
  • FY2021: $66,555
  • FY2020: $231
  • FY2019: $66,991
  • FY2018: $64,056
  • FY2017: $60,925
  • FY2016: $57,595

Total across 7 fiscal years: $349,631

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameSTERICYCLE INC
LocationFAIRFIELD, OH
UEITVWVA5DHYF16
CAGE code82XS5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySTERICYCLE INC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY MEDICINE EAST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAVMEDCEN CAMP LEJEUNE NC - MM
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28547-2568
Congressional district (place of performance)
NC-03As 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
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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

Transaction history

Modification history

Base award
Sep 28, 2016Base obligation at award: $57,595
Latest action
Feb 16, 2022 — Funding onlyModification P00015; obligation change +$33,277; funding only: changes obligations, not scope
Latest substantive action
Sep 29, 2021 — Option exercisedModification P00014
Latest funding action
Feb 16, 2022 — Funding onlyModification P00015; obligation change +$33,277; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Supplemental agreement (within scope)4
  • Funding only2
  • Other administrative action2
  • New work added (outside scope)1
  • Change order1
16 actions recorded, Sep 28, 2016 to Feb 16, 2022; 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
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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68908
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0460
Treasury accounts
  • 097-2019/2019-0130-000
Object classes
  • 25.6: Medical care