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Delivery order W52P1J20F3027SHRED-IT USA LLC

Overview

Award facts

Net obligations
$166
of $166 potential value
Period of performance
Dec 21, 2019 to Dec 20, 2020
Ended
Modifications
1
Latest action Jan 14, 2022
Contract type
Delivery order
PIID W52P1J20F3027

Description of requirement

CCCD-CBC RE-OCCURING SHREDDING

Dates and value

Award date
Signed on Dec 13, 2019
Potential end of performance
Dec 19, 2020
Current value
$166Base and exercised options
Potential value (if all options are exercised)
$166
Parent contract vehicle
W52P1J18D3019 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$914 (de-obligation)
  • FY2020: $1,080

Total across 2 fiscal years: $166

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameSHRED-IT USA LLC
LocationFAIRFIELD, OH
UEIVFENM8HE3WM1
CAGE code6Q931
Business sizeSmall 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 Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6JR ECBC ROCK ISLAND
Funded from
021-2040Federal accounts (agency financial reports)

Place of performance

Place of performance
Rock Island, Illinois 61299-5000
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W52P1J18TAG03(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 13, 2019Base obligation at award: $1,080
Latest action
Jan 14, 2022 — Funding onlyModification P00001; obligation change -$914; funding only: changes obligations, not scope
Latest funding action
Jan 14, 2022 — Funding onlyModification P00001; obligation change -$914; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 13, 2019 to Jan 14, 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
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
-$914
Latest action: change in base and all options
-$914

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912F1
Treasury accounts
  • 021-2020/2021-2040-000
Object classes
  • 25.1: Advisory and assistance services