CAGE 08JM4 - SHRED-IT USA INC.
USA

SHRED-IT USA INC.

CAGE Code: 08JM4
DUNS: 949683213
1707 E 58TH AVE
DENVER CO 80216-1507
UNITED STATES

Telephone: 303-293-9170
Fax: 303-293-9310


SHRED-IT USA INC. is an Active Commercial Supplier with the Cage Code 08JM4 and is tracked by Dun & Bradstreet under DUNS Number 949683213.

Additional Data For CAGE 08JM4

SIC Code 1:7389
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 08JM4

Thursday, July 7, 2016
($5,412.55)
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

D: DEFINITIVE CONTRACT
DOCUMENT SHREDDING FOR THE GRAND JUNCTION HEALTH CARE SYSTEM
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA259P0906     VA-259-11-RQ-0018  
Monday, January 4, 2016
($1,344.00)
3600: Department of Veterans Affairs
00259: 259-NETWORK CONTRACT OFFICE 19

D: DEFINITIVE CONTRACT
DOCUMENT DESTRUCTION SERVICES DE-OBLIGATE FUNDING
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA259P0906     VA-259-11-RQ-0018  
Tuesday, March 3, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICES
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA259P0906     VA-259-11-RQ-0018  
Thursday, January 29, 2015
($4,153.45)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICES
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA259P0906     VA-259-11-RQ-0018  
Friday, February 28, 2014
$13,488.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICES
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA259P0906     VA-259-11-RQ-0018  
Thursday, February 6, 2014
($2,511.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICES
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA259P0906     VA-259-11-RQ-0018  
Monday, March 11, 2013
$13,488.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICES
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA259P0906     VA-259-11-RQ-0018  
Wednesday, April 18, 2012
$16,461.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICES
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA259P0906     VA-259-11-RQ-0018  
Tuesday, March 13, 2012
$2,319.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICES
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA259P0906     VA-259-11-RQ-0018  
Wednesday, February 8, 2012
$1,302.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICES
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA259P0906     VA-259-11-RQ-0018  
Friday, October 28, 2011
$21,650.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DO Delivery Order
INCREMENTAL FUNDING
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  0003     W911RZ10D0002     W911RZ09T0394  
Monday, September 19, 2011
$0.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

IDC Indefinite Delivery Contract
EXERCISE OPTION TWO - PERIOD OF PERFORMANCE 4 NOV 2011 THROUGH 3 NOV 2012.
R614: PAPER SHREDDING SERVICES

  W911RZ10D0002     W911RZ09T0394  
Thursday, July 21, 2011
$0.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

IDC Indefinite Delivery Contract
SHREDDING SERVICE
R614: PAPER SHREDDING SERVICES

  W911RZ10D0002     W911RZ09T0394  
Monday, May 2, 2011
$12,840.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
DOCUMENT DESTRUCTION SERVICES
R614: PAPER SHREDDING SERVICES

  VA259P0906     VA-259-11-RQ-0018  
Thursday, September 23, 2010
$0.00
W911RZ: W6QM MICC-FT CARSON

IDC Indefinite Delivery Contract
SHREDDING SERVICE - EXERCISE OF OPTION YEAR 1
R614: PAPER SHREDDING SERVICES

  W911RZ10D0002     W911RZ09T0394  
Friday, November 13, 2009
$0.00
W911RZ: W6QM MICC-FT CARSON

IDC Indefinite Delivery Contract
SHREDDING SERVICE
R614: PAPER SHREDDING SERVICES

  W911RZ10D0002     W911RZ09T0394  
Wednesday, November 4, 2009
$0.00
W911RZ: W6QM MICC-FT CARSON

IDC Indefinite Delivery Contract
SHREDDING SERVICE
R614: PAPER SHREDDING SERVICES

  W911RZ10D0002     W911RZ09T0394  
Wednesday, November 4, 2009
$63,800.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DO Delivery Order
SHREDDING SERVICE
R614: PAPER SHREDDING SERVICES

  0001     W911RZ10D0002     W911RZ09T0394  
Monday, October 26, 2009
$4,924.10
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
RATIFICATION OF UAC # 09-009
AD21: SERVICES (BASIC)

  W911RZ10P0005  
Friday, June 12, 2009
$8,810.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DO Delivery Order
ON-SITE BI-WEEKLY DOCUMENT DESTRUCTION SVCS
R614: PAPER SHREDDING SERVICES

  0006     W911RZ08D0010     W911RZ08R0022  
Tuesday, May 5, 2009
$1,493.10
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DO Delivery Order
ON-SITE SPECIAL DOCUMENT DESTRUCTION SVCS
R614: PAPER SHREDDING SERVICES

  0005     W911RZ08D0010     W911RZ08R0022  
Friday, May 1, 2009
($693.10)
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DO Delivery Order
ON-SITE SPECIAL DOCUMENT DESTRUCTION SVCS
R614: PAPER SHREDDING SERVICES

  0004     W911RZ08D0010     W911RZ08R0022  
Tuesday, April 28, 2009
$0.00
W911RZ: W6QM MICC-FT CARSON

IDC Indefinite Delivery Contract
ON-SITE BI-WEEKLY DOCUMENT DESTRUCTION SVCS
R614: PAPER SHREDDING SERVICES

  W911RZ08D0010     W911RZ08R0022  
Thursday, January 15, 2009
$1,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DO Delivery Order
TASK ORDER - ON-SITE SPECIAL DOCUMENT DESTRUCTION SVCS
R614: PAPER SHREDDING SERVICES

  0004     W911RZ08D0010     W911RZ08R0022  
Thursday, September 11, 2008
$200.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DO Delivery Order
ON-SITE SPECIAL DOCUMENT DESTRUCTION SVCS
R614: PAPER SHREDDING SERVICES

  0003     W911RZ08D0010     W911RZ08R0022  
Friday, June 13, 2008
$0.00
W911RZ: W6QM MICC-FT CARSON

IDC Indefinite Delivery Contract
ON-SITE BI-WEEKLY DOCUMENT DESTRUCTION SVCS
R614: PAPER SHREDDING SERVICES

  W911RZ08D0010     W911RZ08R0022  
Thursday, June 12, 2008
$5,300.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DO Delivery Order
ON-SITE BI-WEEKLY DOCUMENT DESTRUCTION SVCS
R614: PAPER SHREDDING SERVICES

  0002     W911RZ08D0010     W911RZ08R0022  
Thursday, May 29, 2008
$0.00
W911RZ: W6QM MICC-FT CARSON

IDC Indefinite Delivery Contract
ON-SITE BI-WEEKLY DOCUMENT SHREDDING/DESTRUCTION SVCS
R614: PAPER SHREDDING SERVICES

  W911RZ08D0010     W911RZ08R0022  
Wednesday, May 14, 2008
$0.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
MODIFICATION TO CORRECT PERIOD OF PERFORMANCE
R614: PAPER SHREDDING SERVICES

  W911RZ04P0137  
Friday, May 9, 2008
$420.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
EXTEND SERVICES 1 APRIL 2008 TO 28 MAY 2008 FOR DOCUMENT SHREDDING SERVICES.
R614: PAPER SHREDDING SERVICES

  W911RZ04P0137  
Friday, April 18, 2008
$840.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
EXTEND SERVICES 1 APRIL 2008 TO 14 MAY 2008 FOR DOCUMENT SHREDDING SERVICES.
R614: PAPER SHREDDING SERVICES

  W911RZ04P0137  
Tuesday, March 25, 2008
$5,699.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
EXTEND SERVICES 1 APRIL 2008 - 30 APRIL 2008 FOR ON-SITE DOCUMENT SHREDDING SERVICE MODIFICATION
R614: PAPER SHREDDING SERVICES

  W911RZ04P0137  
Monday, March 3, 2008
$0.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
ON-SITE DOCUMENT SHREDDING SERVICE MODIFICATION
R614: PAPER SHREDDING SERVICES

  W911RZ04P0137  
Thursday, March 29, 2007
$0.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
SPECIAL ON-SITE SERVICE FOR DOCUMENT SHREDDING.
R614: PAPER SHREDDING SERVICES

  W911RZ04P0137  
Monday, March 26, 2007
$20,341.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
FUNDING FOR OPTION YEAR 3 FOR PAPER SHREDDING.
R614: PAPER SHREDDING SERVICES

  W911RZ04P0137  
Thursday, March 30, 2006
$22,627.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order

R614: PAPER SHREDDING SERVICES

  W911RZ04P0137  
Wednesday, March 30, 2005
$18,757.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order

R614: PAPER SHREDDING SERVICES

  W911RZ04P0137  
Wednesday, March 31, 2004
$17,400.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order

R614: PAPER SHREDDING SERVICES

  W911RZ04P0137  
Thursday, October 30, 2003
($90.00)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SHRED SVC-DEN - RENEWAL Z3Z13BOCA02
AD21: SERVICES (BASIC)

  TIRMS04E00004  
Thursday, October 23, 2003
$90.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SHRED SVC-DEN - RENEWAL Z3Z13BOCA02
AD21: SERVICES (BASIC)

  TIRMS04E00004  
Tuesday, March 11, 2003
$28,800.00
9700: DEPT OF DEFENSE
BJ13: ACA, FORT CARSON

PO Purchase Order

R614: PAPER SHREDDING SERVICES

  DAKF0602W0086  
Friday, March 1, 2002
$28,800.00
9700: DEPT OF DEFENSE
KF06: DIRECTORATE OF CONTRACTING

PO Purchase Order

R614: PAPER SHREDDING SERVICES

  DAKF0602W0086