Federal contract award
70FBR222P00000027
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE SECURE SHRED BINS SERVICES WITH ON CALL SHREDDING SERVICES FOR VARIOUS FEMA FACILITIES IN SUPPORT OF DR-4339-PR.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | REGION 2: EMERGENCY PREPAREDNESS AN |
| NAICS | 561990 — All Other Support Services |
| PSC | R614 — Paper Shredding Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $52.4K |
| Current contract value | $52.4K |
| Potential contract value / ceiling | $52.4K |
| Start date | Apr 1, 2022 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Nov 1, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 1, 2024 | P00005 | $464 | THE PURPOSE OF THIS PURCHASE ORDER MODIFICATION TO ADD CLIN 2002 FOR ADDITIONAL FUNDING AND TRANSFER THREE (3) SIXTY-FOUR-GALLON SECURED DOCUMENT BINS (LOCKABLE LID) AND SHREDDING SERVICES FROM DR-4339-PR TO DR-4805-PR. SHRED BINS UNITS ARE LOCATED A |
| Mar 29, 2024 | P00004 | $17.3K | THE PURPOSE OF THIS PURCHASE ORDER MODIFICATION IS TO CONTINUE DOCUMENT SHRED BINS SERVICES ON CALL BASIS FOR VARIOUS FEMA FACILITIES AND REPLACE THE ALTERNATE CONTRACTING OFFICER REPRESENTATIVE (COR) IN SUPPORT OF DR-4339-PR. |
| Oct 25, 2023 | P00003 | $0 | THE PURPOSE OF THIS PURCHASE ORDER MODIFICATION IS TO CONTINUE DOCUMENT SHRED BINS SERVICES ON CALL BASIS FOR VARIOUS FEMA FACILITIES IN SUPPORT OF DR-4339-PR AND DR-4671-PR, AND TO ASSIGN TECHNICAL MONITORS (TMS) AS THE AUTHORIZED INVOICE APPROVERS. |
| Mar 24, 2023 | P00002 | $17.3K | THE PURPOSE OF THIS PURCHASE ORDER MODIFICATION IS TO CONTINUE DOCUMENT SHRED BINS SERVICES ON CALL BASIS FOR VARIOUS FEMA FACILITIES IN SUPPORT OF DR-4339-PR AND DR-4671-PR, AND TO ASSIGN TECHNICAL MONITORS (TMS) AS THE AUTHORIZED INVOICE APPROVERS. |
| Jun 10, 2022 | P00001 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE PURCHASE ORDER MODIFICATION IS TO APPOINT THE INVOICE PAYMENT GROUP (IPG) MEMBERS HECTOR RODRIGUEZ GARCIA, JOSE NIEVES AND SARAHI TORRES CINTRON, FINANCIAL MANAGEMENT SPECIALISTS AS THE AUTHORIZED INVOICE APPROVERS. |
| Mar 30, 2022 | 0 | $17.3K | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE SECURE SHRED BINS SERVICES WITH ON CALL SHREDDING SERVICES FOR VARIOUS FEMA FACILITIES IN SUPPORT OF DR-4339-PR. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Email: MarketplaceSupport@unisonglobal.com; | Contact | marketplacesupport@unisonglobal.com | Source | Mar 25, 2022 |
| Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Email: MarketplaceSupport@unisonglobal.com; | Contact | marketplacesupport@unisonglobal.com | Source | Mar 23, 2022 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.