GS03F0089U
Federal Supply Schedule
Overview
Government Description
SIN: 51 507DESTRUCTION SERVICES INCLUDE BOTH ON-SITE AND OFF-SITE SERVICES OF CLASSIFIED (E.G., CONFIDENTIAL, SECRET AND TOP SECRET), UNCLASSIFIED (EXAMPLE: PHONE LIST, FLOOR PLANS, INTER-OFFICE DOCUMENTS) AND PERSONAL IDENTIFIABLE INFORMATION (EXAMPLE: PAY RECORDS, MEDICAL RECORDS, FINANCIAL STATEMENTS) OF HARD COPY MEDIA (E.G., PAPER, FOLDERS, NEWSPAPERS, CATALOGS, MAGAZINES, MAPS, ENVELOPES, MANUALS, ID CARDS, MICROFILM, MICROFICHE, PHOTOGRAPHS, PHOTOGRAPHIC NEGATIVES, BLUE PRINTS AND TECHNICAL DRAWINGS), ELECTRONIC MEDIA (E.G., ELECTRO-MAGNETIC TAPES, HARD DRIVES, FLOPPY DISKS, RANDOM ACCESS MEMORY (RAM), READ-ONLY MEMORY (ROM), ERASABLEPROGRAMMABLE READ ONLY MEMORY (EPROM) AND SUBSCRIBER IDENTITY MODULE (SIM), ANDOPTICAL MASS STORAGE MEDIA (E.G., CD/DVD, FLASH DRIVES AND HOLOGRAPHIC STORAGE.) DESTRUCTION TECHNIQUES MAY INCLUDE BUT ARE NOT LIMITED TO ALL OF THE FOLLOWING: SHREDDING, PULVERIZATION, DISINTEGRATION, PURGING, PULPING AND INCINERATION.
DESTRUCTION SERVICES
DESTRUC
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$2,312,300 (37% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Minneapolis, Minnesota 55417 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/14/13 to 08/14/28 and the Vehicle Ceiling has increased 1750% from $125,000 to $2,312,300.
Amendment Since initial award the Ordering Period End Date was extended from 08/14/13 to 08/14/28 and the Vehicle Ceiling has increased 1750% from $125,000 to $2,312,300.
Shred N Go was awarded
Multiple Award Schedule (MAS) GS03F0089U GS03F0089U
by
the General Services Administration (GSA)
in August 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561990 and
PSC T006
via direct negotiation acquisition procedures with 999 bids received.
To date, $856,407 has been obligated through this vehicle with a potential value of all existing task orders of $1,173,887.
The total ceiling is $2,312,300, of which 37% has been used.
As of today, the FSS has a total reported backlog of $317,480.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 5/14/25
Period of Performance
8/15/08
Start Date
8/14/28
Ordering Period End Date
Task Order Obligations and Backlog
$856.4K
Total Obligated
$856.4K
Current Award
$1.2M
Potential Award
$0.0
Funded Backlog
$317.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F0089U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F0089U
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Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS03F0089U
Contract Awards
Prime task orders awarded under GS03F0089U
Subcontract Awards
Disclosed subcontracts for GS03F0089U
Transaction History
Modifications to GS03F0089U
People
Suggested agency contacts for GS03F0089U
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
V6K4MNMJFWE6
Awardee CAGE
47CY1
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MN-03
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Dean Phillips
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Other services from non-Federal sources (25.2) | $18,401 | 81% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Other services from non-Federal sources (25.2) | $3,072 | 13% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Operation and maintenance of facilities (25.4) | $1,303 | 6% |
Last Modified: 5/14/25