Federal contract award
15DDNY23F00000021
IRON MOUNTAIN-INGRID JIMENEZ POP: 05-01-23 TO 04-30-24
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | NEW YORK NY DIVISION |
| NAICS | 493110 — General Warehousing and Storage |
| PSC | R614 — Paper Shredding Services |
| Parent award / vehicle | GS03F049GA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.9K |
| Current contract value | $1.9K |
| Potential contract value / ceiling | $1.9K |
| Start date | May 1, 2023 |
| Current end date | Apr 30, 2024 |
| Potential end date | Apr 30, 2024 |
| Latest award activity | Dec 6, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 6, 2024 | P00002 | $168 | IRON MOUNTAIN-INGRID JIMENEZ POP: 05-01-23 TO 04-30-24 |
| Nov 19, 2024 | P00001 | $-5.4K | IRON MOUNTAIN-INGRID JIMENEZ POP: 05-01-23 TO 04-30-24 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.