Federal contract award
77344423F0166
PERMANENT RECORDS TRANSFER PROJECT AND IRON MOUNTAIN BPA CALL - FY24 SERVICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | U.S. International Development Finance Corporation |
| Office | OFFICE OF ACQUISITION |
| NAICS | 493110 — General Warehousing and Storage |
| PSC | R703 — Accounting Services (NOTE: New code created for Financial Services See R710 below) |
| Parent award / vehicle | 77344421A0009 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $531.6K |
| Current contract value | $531.6K |
| Potential contract value / ceiling | $531.6K |
| Start date | Sep 4, 2023 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Sep 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 8, 2025 | P00001 | $-164.7K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. DE-OBLIGATE -$164,705.12 IN EXCESS FUNDS. 2. CLOSE OUT THE CONTRACT FILE. 3. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.