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AWARDPURCHASE ORDERSmall business

Purchase order W912NW18P0053CC FILEPRO LTD

Overview

Award facts

Net obligations
$20.57K
$20,574of $61.97K potential value
Outlays (paid to date)
$0
$0 paid of $20.57K obligated$0
Period of performance
May 17, 2018 to Sep 17, 2019
Ended
Modifications
2
Latest action Aug 4, 2022
Contract type
Purchase order
PIID W912NW18P0053

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

DOCUMENT SHREDDING

Dates and value

Award date
Signed on May 17, 2018
Potential end of performance
May 30, 2021
Current value
$20,574Base and exercised options
Potential value (if all options are exercised)
$61,974

Obligations by fiscal year of action

  • FY2022: -$2,178 (de-obligation)
  • FY2019: $2,052
  • FY2018: $20,700

Total across 3 fiscal years: $20,574

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 4, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCC FILEPRO LTD
LocationCORPUS CHRISTI, TX
UEISFCYHGXJXQM9
CAGE code7VFX2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCC FILEPRO LTD

Business types and certifications

For-profit organizationPartnership 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. W6QK CCAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MU USA DEP CORPUS CHRISTI
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78419-5260
Congressional district (place of performance)
TX-27As 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
3

Solicitation and notices

Solicitation ID
W912NW18T0024
Notices

Contract details

Subcontracting plan
Plan not requiredB
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)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 17, 2018Base obligation at award: $20,700
Latest action
Aug 4, 2022 — CloseoutModification P00002; obligation change -$2,178; administrative: no change in scope or value
Latest substantive action
Sep 17, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change +$2,052
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, May 17, 2018 to Aug 4, 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
-$2,178
Latest action: change in base and all options
-$2,178

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
Purchase orderB
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
W912NW
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45N7V
Treasury accounts
  • 097-X-4930-000
  • 097-X-4930-001
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression