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AWARDDELIVERY ORDERSmall business

Delivery order W911RZ24F0033SHREDAMERICA COLORADO LLC

Overview

Award facts

Net obligations
$12.88K
$12,875of $12.88K potential value
Period of performance
Apr 20, 2024 to Apr 19, 2025
Ended
Modifications
1
Latest action Jun 26, 2024
Contract type
Delivery order
PIID W911RZ24F0033

Description of requirement

DOCUMENT SHREDDING - OY1 FIRST EVENT

Dates and value

Award date
Signed on Apr 11, 2024
Potential end of performance
Apr 18, 2025
Current value
$12,875Base and exercised options
Potential value (if all options are exercised)
$12,875
Parent contract vehicle
W911RZ23D0004 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $12,875

Total across 1 fiscal year: $12,875

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSHREDAMERICA COLORADO LLC
LocationFORT MILL, SC
UEIUTDSGLCD9ZH1
CAGE code9RS69
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySHREDAMERICA COLORADO LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-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 Defense
  2. Department Of The Army
  3. W6QM MICC-FT CARSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VN USAG DPW HOUSING DIV
Funded from
Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80913-5198
Congressional district (place of performance)
CO-05As 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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 11, 2024Base obligation at award: $12,875
Latest action
Jun 26, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 11, 2024 to Jun 26, 2024; 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

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
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
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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RZ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W51HU9
Treasury accounts
  • 021-2024/2024-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression