Federal contract award
70FBR425P00000012
THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS FOR SHREDDER BINS AND SERVICES IN SUPPORT OF DR-4806-FL
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 4: EMERGENCY PREPAREDNESS AN |
| NAICS | 561990 — All Other Support Services |
| PSC | R614 — Paper Shredding Services |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.7K |
| Current contract value | $15.7K |
| Potential contract value / ceiling | $20.2K |
| Start date | Oct 14, 2024 |
| Current end date | Dec 13, 2025 |
| Potential end date | Aug 13, 2026 |
| Latest award activity | Aug 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 12, 2026 | P00008 | $-1.2K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION DATED JULY 01, 2026. |
| Sep 2, 2025 | P00007 | $3.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICE ON CLIN 3001 AND EXERCISE THE OPTION PERIOD ON CLIN 7002. |
| Jun 4, 2025 | P00006 | $3.0K | THE FOLLOWING PURCHASE ORDER MODIFICATION ALIGNS WITH THE EXCLUSION PROVIDED WITHIN EXECUTIVE ORDER 14222, ALERT 25-07 2(D), AS IT RELATES TO ONE OF THE DESIGNATED CATEGORIES: IMMIGRATION ENFORCEMENT, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, OR THE |
| Apr 18, 2025 | P00005 | $5.2K | THE FOLLOWING PURCHASE ORDER MODIFICATION ALIGNS WITH THE EXCLUSION PROVIDED WITHIN EXECUTIVE ORDER 14222, ALERT 25-07 2(D), AS IT RELATES TO ONE OF THE DESIGNATED CATEGORIES: IMMIGRATION ENFORCEMENT, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, OR THE |
| Feb 12, 2025 | P00004 | $242 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLIN 3001. PERIOD OF PERFORMANCE FOR CLIN 3001 IS 02/14/25 - 3/13/25. AS A RESULT OF THIS MODIFICATION, THE TOTAL VALUE OF THE CONTRACT HAS INCREASED $242.10. |
| Jan 13, 2025 | P00003 | $242 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLIN 2001. PERIOD OF PERFORMANCE FOR CLIN 1001 IS 01/14/25 - 2/13/25. AS A RESULT OF THIS MODIFICATION, THE TOTAL VALUE OF THE CONTRACT HAS INCREASED $242.10. |
| Dec 5, 2024 | P00002 | $242 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLIN 1001. PERIOD OF PERFORMANCE FOR CLIN 1001 IS 12/14/24 - 1/13/25. AS A RESULT OF THIS MODIFICATION, THE TOTAL VALUE OF THE CONTRACT HAS INCREASED $242.10. |
| Dec 3, 2024 | P00001 | $4.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD NEW LOCATIONS FOR 64G SHREDDER BINS AND SERVICES IN SUPPORT OF DR-4834-FL. THIS MODIFICATION INCORPORATES BASE PLUS THREE (3) OPTION CLINS FOR THE BRANCHES AT MELBOURNE AND LAKEWOOD RANCH. AS A RESULT OF THI |
| Oct 11, 2024 | 0 | $487 | THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS FOR SHREDDER BINS AND SERVICES IN SUPPORT OF DR-4806-FL |
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 | Oct 4, 2024 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.