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AWARDDELIVERY ORDERSmall business

Delivery order W912P522F0045COAST2COAST SHREDDING

Overview

Award facts

Net obligations
$105.07K
$105,070of $105.07K potential value
Period of performance
Apr 14, 2022 to Apr 13, 2027
Ends in 5 months
Modifications
8
Latest action Jun 16, 2026
Contract type
Delivery order
PIID W912P522F0045

Description of requirement

FY22 SHRED CONTRACT BASE YEAR

Dates and value

Award date
Signed on Apr 14, 2022
Current value
$105,070Base and exercised options
Potential value (if all options are exercised)
$105,070
Parent contract vehicle
GS25F0040R (FSS, multiple award) — 96 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $19,958
  • FY2025: $24,758
  • FY2024: $19,958
  • FY2023: $19,958
  • FY2022: $20,438

Total across 5 fiscal years: $105,070

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 Jun 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCOAST2COAST SHREDDING
LocationJENKINTOWN, PA
UEIRNH9WSW3PYT7
CAGE code39VN1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOAST2COAST SHREDDING LLC

Business types and certifications

Women-owned

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. W072 ENDIST NASHVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SM ENDIST NASHVILLE CW
Funded from
Intra-corpsProgram activities096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37203-3817
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

NAICS
518111INTERNET SERVICE PROVIDERS
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
2

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 14, 2022Base obligation at award: $20,438
Latest action
Jun 16, 2026 — Supplemental agreement (within scope)Modification P00008
Latest substantive action
Jun 16, 2026 — Supplemental agreement (within scope)Modification P00008
Latest funding action
Jun 3, 2026 — Funding onlyModification P00007; obligation change +$19,958; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Funding only2
9 actions recorded, Apr 14, 2022 to Jun 16, 2026; 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
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P5
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W38XDD
Treasury accounts
  • 096-X-4902-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression