Iron Mountain Information Management
Llc
CAGE Code: 5HVE9
NCAGE Code: 5HVE9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 799569038
Summary
Iron Mountain Information Management, Llc is an Active Commercial Supplier with the Cage Code 5HVE9 and is tracked by Dun & Bradstreet under DUNS Number 799569038..
Address
85 New Hampshire Ave Ste 150
Portsmouth NH 03801-2926
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 5HVE9
- What is CAGE Code 5HVE9?
- 5HVE9 is the unique identifier used by NATO Organizations to reference the physical entity known as Iron Mountain Information Management Llc located at 85 New Hampshire Ave Ste 150, Portsmouth NH 03801-2926, United States.
- Who is CAGE Code 5HVE9?
- 5HVE9 refers to Iron Mountain Information Management Llc located at 85 New Hampshire Ave Ste 150, Portsmouth NH 03801-2926, United States.
- Where is CAGE Code 5HVE9 Located?
- CAGE Code 5HVE9 is located in Portsmouth, NH, USA.
Contracting History for CAGE 5HVE9 Most Recent 25 Records
- W91QF518P0007
- Option Year 1 (Loa Funding Information Corrected.
- 1 Apr 2020
- Option Year 1 (Loa Funding Information Corrected.
- W6qm Micc Ft Lee
- Department Of Defense (Dod)
- $26,159.35
- Department Of Defense (Dod)
- W91QF518P0007
- Incorporate Dfars Clause 252.237-7023
- 3 Apr 2020
- Incorporate Dfars Clause 252.237-7023
- W6qm Micc Ft Lee
- Department Of Defense (Dod)
- $26,159.35
- Department Of Defense (Dod)
- DJF171200V0005902
- See Schedule In Fbo Solicitation Rfq Fcu-3162016 For The Schedule Of Supplies And Service, Pricing, And The Provisions And Clauses Incorporated By The Awarding Contract Officer. This Document Is For Reporting And Modification Purposes Only.
- 30 Oct 2020
- See Schedule In Fbo Solicitation Rfq Fcu-3162016 For The Schedule Of Supplies And Service, Pricing, And The Provisions And Clauses Incorporated By The Awarding Contract Officer. This Document Is For Reporting And Modification Purposes Only.
- Division 1200
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- EXIM15P0098
- Software Maintenance Agreement
- 8 Mar 2016
- Software Maintenance Agreement
- Import Export Bank Ats
- Export-Import Bank Of The United States (Exim)
- $0.70
- Export-Import Bank Of The United States (Exim)
- 15F06719F0001716
- Exercise Of Option Year 3. Delivery Order Adds Funding For Storage Of Up To 25,000 Boxes For Option Year 3. Iron Mountain Agrees To Invoice Only For Actual Service Quantities And Only At Fixed Price Unit Rates Listed In The Contract.
- 8 Jul 2019
- Exercise Of Option Year 3. Delivery Order Adds Funding For Storage Of Up To 25,000 Boxes For Option Year 3. Iron Mountain Agrees To Invoice Only For Actual Service Quantities And Only At Fixed Price Unit Rates Listed In The Contract.
- Division 1200
- Department Of Justice (Doj)
- $284,740.80
- Department Of Justice (Doj)
- W91QF518P0007
- Secure Off-Site Tape Storage-De-Obligate Funds For Entire Contract.
- 25 Oct 2022
- Secure Off-Site Tape Storage-De-Obligate Funds For Entire Contract.
- W6qm Micc Ft Lee
- Department Of Defense (Dod)
- ($0.00)
- Department Of Defense (Dod)
- EXIM15P0098
- Closeout
- 26 Apr 2018
- Closeout
- Export Import Bank Of Us
- Export-Import Bank Of The United States (Exim)
- $0.00
- Export-Import Bank Of The United States (Exim)
- W91QF518P0007
- Admin Correction To Option Year Two (2) Period Of Performance.
- 1 Mar 2018
- Admin Correction To Option Year Two (2) Period Of Performance.
- W6qm Micc Ft Lee
- Department Of Defense (Dod)
- $8,298.24
- Department Of Defense (Dod)
- 33330423F00482159
- Rental Lease For Storage Rooms
- 21 Oct 2022
- Rental Lease For Storage Rooms
- Office Of The Chief Financial Officer
- Smithsonian Institution (Si)
- $215,385.00
- Smithsonian Institution (Si)
- OPM2115P0011
- Close Out With De-Obligation Of Funds
- 11 Sep 2020
- Close Out With De-Obligation Of Funds
- Opm Delegated Procurement Offices
- Office Of Personnel Management (Opm)
- $1,455.90
- Office Of Personnel Management (Opm)
- 15F06719F0001716
- Exercise Of Option Year 3 Supplemental Agreement
- 30 Sep 2019
- Exercise Of Option Year 3 Supplemental Agreement
- Division 1200
- Department Of Justice (Doj)
- $565,637.80
- Department Of Justice (Doj)
- W91QF518P0007
- Exercise Option Year 3.
- 24 Feb 2021
- Exercise Option Year 3.
- W6qm Micc Ft Lee
- Department Of Defense (Dod)
- $35,764.27
- Department Of Defense (Dod)
- N6660419P0939
- Classified/Unclassified Data Tape Storage Services For A One Year Period Of Performance
- 6 Sep 2019
- Classified/Unclassified Data Tape Storage Services For A One Year Period Of Performance
- Nuwc Div Newport
- Department Of Defense (Dod)
- $16,645.08
- Department Of Defense (Dod)
- W91QF518P0007
- Option Year 1-Secure Off-Site Tape Storage.
- 15 Feb 2019
- Option Year 1-Secure Off-Site Tape Storage.
- W6qm Micc Ft Lee
- Department Of Defense (Dod)
- $17,011.39
- Department Of Defense (Dod)
- DJF171200D0001819
- Storage And Services For 6000 To 25000 Cubic Foot Boxes.
- 5 Sep 2018
- Storage And Services For 6000 To 25000 Cubic Foot Boxes.
- Division 1200
- Department Of Justice (Doj)
- $166,235.07
- Department Of Justice (Doj)
- 33317623F00483234
- Sla Rental Lease For Storage Rooms.
- 15 Nov 2022
- Sla Rental Lease For Storage Rooms.
- Smithsonian Institution Libraries And Archives
- Smithsonian Institution (Si)
- $25,000.00
- Smithsonian Institution (Si)
- W91QF518P0007
- Secure Off-Site Tape Storag
- 28 Feb 2018
- Secure Off-Site Tape Storag
- W6qm Micc Ft Lee
- Department Of Defense (Dod)
- $8,298.24
- Department Of Defense (Dod)
- DJF161200P0005647
- Storage-This Is Order Is Base Year Of Contract Djf161200p0005647/Djf171200v0005902.
- 28 Feb 2018
- Storage-This Is Order Is Base Year Of Contract Djf161200p0005647/Djf171200v0005902.
- Division 1200
- Department Of Justice (Doj)
- $243,086.87
- Department Of Justice (Doj)
- W91QF518P0007
- Exercise Option Year 4
- 25 Feb 2022
- Exercise Option Year 4
- W6qm Micc Ft Lee
- Department Of Defense (Dod)
- $45,849.55
- Department Of Defense (Dod)
- OPM3315C0002
- Igf::Cl::Igf Modification Is Issued To Extend Services For Three Additional Months&To Add Fy2017 Funding To The Contract.
- 30 Nov 2016
- Igf::Cl::Igf Modification Is Issued To Extend Services For Three Additional Months&To Add Fy2017 Funding To The Contract.
- Opm Dc Central Office Contracting
- Office Of Personnel Management (Opm)
- $291,599.36
- Office Of Personnel Management (Opm)
- OPM3315C0002
- Data Cleanup De-Obligation Of Unliquidated Obligations
- 21 Dec 2020
- Data Cleanup De-Obligation Of Unliquidated Obligations
- Opm Dc Central Office Contracting
- Office Of Personnel Management (Opm)
- $291,599.36
- Office Of Personnel Management (Opm)
- OPM1516P0001
- Fy16 Iron Mountain Bpa For Boyers
- 9 Dec 2020
- Fy16 Iron Mountain Bpa For Boyers
- Opm Dc Central Office Contracting
- Office Of Personnel Management (Opm)
- $17,853.75
- Office Of Personnel Management (Opm)
- 15F06718F0001669
- Exercise Of Option Year 2. Delivery Order Adds Funding For An Estimated Eighteen Thousand Boxes For 2019. Iron Mountain Agrees To Invoice Only For Actual Service Quantities And Only At Fixed Price Unit Rates Listed In The Contract.
- 20 Jul 2018
- Exercise Of Option Year 2. Delivery Order Adds Funding For An Estimated Eighteen Thousand Boxes For 2019. Iron Mountain Agrees To Invoice Only For Actual Service Quantities And Only At Fixed Price Unit Rates Listed In The Contract.
- Division 1200
- Department Of Justice (Doj)
- $197,163.86
- Department Of Justice (Doj)
- DJF171200V0005902
- See Schedule In Fbo Solicitation Rfq Fcu-3162016 For The Schedule Of Supplies And Service, Pricing, And The Provisions And Clauses Incorporated By The Awarding Contract Officer. This Document Is For Reporting And Modification Purposes Only.
- 8 Jul 2019
- See Schedule In Fbo Solicitation Rfq Fcu-3162016 For The Schedule Of Supplies And Service, Pricing, And The Provisions And Clauses Incorporated By The Awarding Contract Officer. This Document Is For Reporting And Modification Purposes Only.
- Division 1200
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- N6278617P0060
- Onsite Shredding Service Igf::Ot::Igf Other
- 2 Aug 2017
- Onsite Shredding Service Igf::Ot::Igf Other
- Sup Of Shipbuilding Conv And Repair
- Department Of Defense (Dod)
- $884.00
- Department Of Defense (Dod)