AwardTape · Defense awards · Professional services · Administrative support · HQ042325PE013
HQ042325PE013: $19K purchase order to Dependable On-Site Scan & Shred, Inc
Dependable On-Site Scan & Shred, Inc holds a purchase order from Defense Finance and Accounting Service with $19K obligated since Oct 2023, against a ceiling of $107K. Latest action Jun 23, 2025.
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| PIID | HQ042325PE013 |
|---|---|
| Type | purchase order |
| Company | Dependable On-Site Scan & Shred, Inc |
| Agency | Defense Finance and Accounting Service |
| Contracting office | DEFENSE FINANCE AND ACCOUNTING SVC |
| Category | Professional services · Administrative support |
| PSC | R699 SUPPORT- ADMINISTRATIVE: OTHER |
| NAICS | 561990 ALL OTHER SUPPORT SERVICES |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $107K |
| Base date | Jun 23, 2025 |
| Latest action | Jun 23, 2025 |
| End date | Jul 31, 2030 |
| Actions since Oct 2023 | 1 |
| 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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