47QSSC25F9UJB↗
Capital Shredder Corp received this contract from Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division, Federal Acquisition Service: $36.0K obligated so far for office supplies. Its period of performance ended 2025-06-23.
Key facts · data as of Oct 25, 2026
- Recipient
- Capital Shredder Corp
- Awarding agency
- Federal Acquisition Service (General Services Administration)
- Contracting office
- Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division (47QSSC)
- Obligated to date
- $36.0K
- Potential value
- $36.0K
- Ends
- 2025-06-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47QSSC25F9UJB, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47QSSC25F9UJB_4732_47QSEA20D005N_4732
Capital Shredder Corp: all federal awards · General Services Administration: spending · Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division: what it buys
DOD SECURITY PAPER, CD, DVD, BD SHREDDER CONTRACT NO.: 47QSEA20D005N MFR PART NO.: K-16DX CONTRACTOR PART NO.: K-16DX MANUFACTURER: CAPITAL SHREDDER CORP IAW: GSA EBUY REQUEST ID: RFQ1759760 QUOTE/BID ID: RFQ1759760-IEJ RECEIVED 5/28/2025
What it is
- Product or service
- Office Supplies (PSC 7510)
- Industry
- Office Supplies (Except Paper) Manufacturing (NAICS 339940)
- Contracting office
- Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division (47QSSC)
- Competition
- Full and open competition · 999 offers received
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- GSA Schedule · under 47QSEA20D005N
- Solicitation
- 47QSMD20R0001
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2025-06-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-16 | 0 | $36.0K | DOD SECURITY PAPER, CD, DVD, BD SHREDDER CONTRACT NO.: 47QSEA20D005N MFR PART NO.: K-16DX CONTRACTOR PART NO.: K-16DX MANUFACTURER: CAPITAL SHREDDER CORP IAW: GSA EBUY REQUEST ID: RFQ1759760 QUOTE/BID ID: RFQ1759760-IEJ RECEIVED 5/28/2025 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗