GovChime
IDVOther than small business

IDC (single-award IDV) HHSN276201200014IIRON MOUNTAIN INFORMATION MANAGEMENT, INC.

Overview

Award facts

Obligated on orders under this IDV
$231.47K
$231,466 across 2 orders
Period of performance
From Sep 25, 2012
Modifications
9
Latest action May 1, 2020
Contract type
IDC (single-award IDV)
PIID HHSN276201200014I

Description of requirement

IGF::CT::IGF CRITICAL FUNCTIONS - OFFSITE STORAGE OF MICROFILM, MOTION PICTURE FILM, AND MAGNETIC TAPE.

Dates and value

Award date
Signed on Sep 25, 2012
Ordering period ends
Jun 30, 2017
Ceiling
Ceiling (single-award vehicle): $433,076

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameIRON MOUNTAIN INFORMATION MANAGEMENT, INC.
LocationINDIANAPOLIS, IN
UEIF82ZN347P6J3
CAGE code1ZFR4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIRON MOUNTAIN INCORPORATED

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NLM
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NLM
Funded from
075-0807Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
493190OTHER WAREHOUSING AND STORAGE
Product or service (PSC)
R605SUPPORT- ADMINISTRATIVE: LIBRARY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
No
Commercial procedures
Commercial item procedures not usedD
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 25, 2012Base obligation at award: $82,005
Latest action
May 1, 2020 — Funding onlyModification P00009; obligation change -$7,886; funding only: changes obligations, not scope
Latest substantive action
Jun 17, 2016 — Option exercisedModification 4
Latest funding action
May 1, 2020 — Funding onlyModification P00009; obligation change -$7,886; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised4
10 actions recorded, Sep 25, 2012 to May 1, 2020; 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

Latest action: change in base and all options
-$136,306

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
75N970
Transactions recorded under this award key
10

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N970
Treasury accounts
  • 075-2012/2012-0807-000
  • 075-2015/2015-0807-000
Object classes
  • 23.2: Rental payments to others