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S5121A20A0002

Blanket Purchase Agreement

Overview

Government Description
ON SITE DOCUMENT SHREDDING SERVICES.
Awardee
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$200,000
Vehicle Ceiling
$1,000,000 (40% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Lee, Virginia 23801 United States.
Stericycle was awarded Blanket Purchase Agreement S5121A20A0002 (S5121A-20-A-0002) by Defense Contract Management Agency for On Site Document Shredding Services. in September 2020. The BPA has a duration of 5 years and was awarded through solicitation The Defense Contract Management Agency (DCMA) on-site paper product destruction and purge events to DCMA facilities throughout the Continental United States (CONUS). full & open with NAICS 561110 and PSC R614 via undisclosed acquisition procedures. To date, $395,553 has been obligated through this vehicle. The total ceiling is $1,000,000, of which 40% has been used.

Status
(Open)

Modified 8/28/24
Period of Performance
9/2/20
Start Date
9/2/25
Ordering Period End Date
93.0% Complete

Task Order Obligations
$395.6K
Total Obligated
$395.6K
Current Award
$395.6K
Potential Award
100% Funded

Award Hierarchy

Blanket Purchase Agreement

S5121A20A0002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under S5121A20A0002

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under S5121A20A0002

Subcontract Awards

Disclosed subcontracts for S5121A20A0002

Opportunity Lifecycle

Procurement history for S5121A20A0002

Transaction History

Modifications to S5121A20A0002

People

Suggested agency contacts for S5121A20A0002

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None

Other Categorizations

Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
YLA4KK1Y7V96
Awardee CAGE
350C9
Agency Detail
Awarding Office
S5121A DEFENSE CONTRACT MANAGMENT OFFICE
Funding Office
S5121A DEFENSE CONTRACT MANAGMENT OFFICE
Created By
gina.d.dedmon.civ.s5121a@mail.mil
Last Modified By
gina.d.dedmon.civ.s5121a@mail.mil
Approved By
gina.d.dedmon.civ.s5121a@mail.mil

Legislative

Legislative Mandates
Labor Standards
Awardee District
OH-08
Senators
Sherrod Brown
J.D. (James) Vance
Representative
Warren Davidson

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Other services from non-Federal sources (25.2) $139,603 100%
Last Modified: 8/28/24