GovChime
IDVSmall business

IDC (single-award IDV) W911RZ10D0002SHRED-IT USA LLC

Overview

Award facts

Obligated on orders under this IDV
$170.77K
$170,771 across 5 orders
Period of performance
From Oct 21, 2014
Modifications
8
Latest action Oct 23, 2014
Contract type
IDC (single-award IDV)
PIID W911RZ10D0002

Description of requirement

SHREDDING SERVICE

Dates and value

Award date
Signed on Nov 4, 2009
Ordering period ends
Oct 31, 2014
Ceiling
Ceiling (single-award vehicle): $5,476

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIFNZUX7M3GXD4
Business sizeSmall businessSize at award, per the contracting officer

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 Defense
  2. Department Of The Army
  3. W6QM MICC-FT CARSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2P1 USA MEDDAC FORT CARSON

Classification and competition

Classification

Product or service (PSC)
R614SUPPORT- ADMINISTRATIVE: PAPER SHREDDING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911RZ09T0394(as reported)

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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 4, 2009
Latest action
Oct 23, 2014 — Supplemental agreement (within scope)Modification P00008
Latest substantive action
Oct 23, 2014 — Supplemental agreement (within scope)Modification P00008
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Novation (contract transferred)1
  • Other administrative action1
  • Vendor identifier change (novation)1
9 actions recorded, Nov 4, 2009 to Oct 23, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$5,476

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantity
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RZ
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W51HQT