AwardTape · Defense awards · Professional services · Administrative support · HQ042320P0017
HQ042320P0017: $8.3K purchase order to Gateway Products Recycling Inc
Gateway Products Recycling Inc holds a purchase order from Defense Finance and Accounting Service with $8.3K obligated since Oct 2023 and $64K obligated over its life, against a ceiling of $64K. Latest action Dec 3, 2025.
Shredding services
| PIID | HQ042320P0017 |
|---|---|
| Type | purchase order |
| Company | Gateway Products Recycling Inc |
| Agency | Defense Finance and Accounting Service |
| Contracting office | DEFENSE FINANCE AND ACCOUNTING SVC |
| Category | Professional services · Administrative support |
| PSC | R614 SUPPORT- ADMINISTRATIVE: PAPER SHREDDING |
| NAICS | 561990 ALL OTHER SUPPORT SERVICES |
| Obligated since Oct 2023 | $8.3K |
| Total obligated (lifetime) | $64K |
| Ceiling (base and all options) | $64K |
| Base date | Aug 1, 2020 |
| Latest action | Dec 3, 2025 |
| End date | Jul 31, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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