Federal Contractor Profile
Iron Mountain Information Management LLC
$410M obligated·1,258 awards·47 agencies·38 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 2,104 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 25, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | FTC15G5106 | 493110 | IGF::OT::IGF OFFSITE RECORDS STORAGE | $267K |
| May 24, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61894777 | 493110 | PCPO FOR INVOICE #NUT4991 4/30/2017 | $6K |
| May 24, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61894808 | 493110 | PCPO FOR INVOICE # PGM0739 | $5K |
| May 24, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61894825 | 493110 | PCPO FOR INVOICE PTX9719 | $1K |
| May 23, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11813C0022 | 541614 | IGF::OT::IGF VA HAS A CONTINUED NEED FOR ADDITIONAL OFF-SITE PHYSICAL STORAGE SPACE AND TRANSPORTATION SERVICES FOR STORING WEEKLY BACKUP MEDIA AND MEDIA SUBJECTED TO THE LITIGATION HOLD. | $20K |
| May 22, 2018 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | VA11915F0123 | 493110 | IGF::CL::IGF RECORDS MANAGEMENT SERVICES | $2.2M |
| May 22, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61894593 | 493110 | IRON MOUNTAIN - SHREDDING SERVICES INDY | $0 |
| May 18, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24712F2881 | 493110 | RECORD STORAGE IGF::OT::IGF CORRECTION MADE TO REPLACE BLANK NAICS AND PSC CODES ON MODS. CW | $28K |
| May 17, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0230 | 493110 | ''IGF::OT::IGF'' OFFSITE TAPE STORAGE SERVICES POP: 9/30/17 - 9/29/18 | $2K |
| May 17, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61894825 | 493110 | PCPO FOR INVOICE PTX9719 | $1K |
| May 17, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61900348 | 493110 | IRON MOUNTAIN - SHREDDING SERVICES INDY | $7K |
| May 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018P00297 | 561990 | NICHD NETWORK BACKUP TAPES STORAGE AND FEES | $8K |
| May 16, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13040031 | 493110 | IGF::OT::IGF ORDER FOR SECURE STORAGE AND TRANSPORTATION SERVICES. | $12K |
| May 16, 2018 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP17K00021 | 493110 | RECORDS MANAGEMENT SERVICES IN IOWA. IGF::OT::IGF FOR OTHER FUNCTIONS | $3K |
| May 16, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W17NC0624 | 493110 | IGF::OT::IGF OFFSITE VAULTING AND STORAGE SERVICES FOR NOAA NWS | $4K |
| May 15, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816C1021 | 541614 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF TRANSPORTATION LOGISTICS AND STORAGE SERVICES TO STORE BACKUP MEDIA OF ALL VETERANS INTEGRATED SERVICE NETWORK 6 INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY SYSTEMS OFF-SITE TO PRESERVE INTEGRITY OF DATA AND TO PREVENT DAMAGE FROM FIRE, WATER OR ACCIDENTAL ERASURE. | $133K |
| May 14, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61894808 | 493110 | PCPO FOR INVOICE # PGM0739 | $2K |
| May 14, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61894825 | 493110 | PCPO FOR INVOICE PTX9719 | $4K |
| May 14, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61894831 | 493110 | PCPO FOR INVOICE # PZA3157 | $6K |
| May 14, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61894833 | 493110 | PCPO FOR INVOICE # PZA3157 | $6K |
| May 14, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP14PX02318 | 493110 | IGF::OT::IGF OFF-SITE STORAGE RECORDS MANAGEMENT SERVICE, TECHNICAL INFORMATION CENTER, INFORMATION MANAGEMENT DIVISION, LAKEWOOD, COLORADO | $6K |
| May 14, 2018 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR18K00004 | 493110 | IGF::OT::IGF FOR OTHER FUNCTIONS - OFFSITE DATA STORAGE - CHIEF COUNSEL OFFICE NATIONWIDE | $61K |
| May 14, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61894777 | 493110 | PCPO FOR INVOICE #NUT4991 4/30/2017 | $3K |
| May 9, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0287 | 493110 | IGF::OT::IGF OFF-SITE DATA STORAGE FY18 BACKUP TAPE VAULTING STORAGE (KC, KC SUB, BELTSVILLE, STL, TEMPLE, SLC, FTW) POP: 04/01/17 - 09/30/18 | $30K |
| May 9, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00985 | 493110 | IGF::OT::IGF OFFSITE ADP TAPE STORAGE | $90K |
| May 9, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362018C0007 | 531120 | IGF::CL::IGF | $2K |
| May 4, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00084 | 493110 | PIMC IT SECURED OFFSITE TAPE MEDIA STORAGE FOR FIVE (5) YEARS | $5K |
| May 2, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1720041 | 493110 | FEDERAL RECORDS RELOCATION, STORAGE, AND RECORDS MANAGEMENT SUPPORT SERVICES IGF::OT::IGF | $33K |
| May 1, 2018 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1518F00022 | 493110 | OFFSITE STORAGE FACILITY | $21K |
| May 1, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16M0042 | 493110 | IGF::OT::IGF RECORDS STORAGE, RETRIEVAL, AND MAINTENANCE SERVICES | $9K |
| Apr 30, 2018 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311418F0034MSP | 493110 | IGF::OT::IGF DATA STORAGE | $235 |
| Apr 26, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00168 | 493110 | IGF::OT::IGF ENTERPRISE WIDE TAPE BACKUP SUPPORT SERVICES | $327K |
| Apr 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00059 | 493110 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC:1105975 [18-003947]PROFESSIONAL SERVICE CONTRACT: THIS CONTRACT FUND IRON MOUNTAIN MONTHLY DATA STORAGE FEES. PERIOD OF PERFORMANCE 4/2018 THRU 3/31/19. NIDA CUSTOMER #M4058 | $5K |
| Apr 25, 2018 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC15F0039 | 493110 | ARCHIVAL AND STORAGE SERVICES FOR RECORDS AND DOCUMENTS 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $25K |
| Apr 25, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0085 | 493110 | THE PURPOSE OF THIS REQUEST IS TO EXERCISE OPTION YEAR FOUR OF THE IRON MOUNTAIN CONTRACT SECHQ114A0021 FOR RECORDS MANAGEMENT STORAGE AND SERVICES. | $1.2M |
| Apr 25, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB17K0051 | 493110 | IGF::OT::IGF FOR OTHER FUNCTIONS PURCHASE OFF SITE TAPE STORAGE SUPPORT SERVICES | $10K |
| Apr 25, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY17FOED0092 | 493110 | NEW AWARD FOR CFTC PAPER AND E-MEDIA RECORDS STORAGE IGF::OT::IGF | $69K |
| Apr 23, 2018 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | IMLS2014017 | 493110 | IGF::OT::IGF RECORDS STORAGE, INCLUDING TAPE AND PAPER, COMPLIANT WITH 36 CFR 1234. BASE YEAR WITH FOUR ONE-YEAR OPTIONS. | $5K |
| Apr 23, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61894593 | 493110 | IRON MOUNTAIN - SHREDDING SERVICES INDY | $6K |
| Apr 19, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170336 | 493110 | IGF::OT::IGF FY18 BACKUP TAPE VAULTING STORAGE WDC NO-COMMIT POP: 10/01/17 09/30/18 SPEND PLAN: BUSINESS LINE: PRIOR PO: AG-3144-D-16-0540 | $6K |
| Apr 17, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG7245C150004 | 518210 | ITACQ-15-0064(M0731) DATA ARCHIVAL&RETRIVAL SERVICES IGF::CT::IGF PERIOD OF PERFORMANCE: BASE YEAR: 6/1/2015 - 5/31/2016 OPTION YEAR #1: 6/1/2016 - 5/31/2017 OPTION YEAR #2: 6/1/2017 - 5/31/2018 OPTION YEAR #3: 6/1/2018 - 5/31/2019 OPTION YEAR #4: 6/1/2019 - 5/31/2020 | $57K |
| Apr 13, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0251 | 493110 | IGF::OT::IGF FY18 BACKUP TAPE VAULTING STORAGE (KC, BELTSVILLE, STL, TEMPLE, SLC, FTW) POP: 10/01/17 - 03/31/18 SPEND PLAN: OE54 $26,421.18; NRC78 $1922.60; FSA66 $1682.46 REF USDA CRQ 3228464 | $30K |
| Apr 10, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F00644 | 493110 | IGF::OT::IGF DATA MANAGEMENT SERVICE (STORAGE) | $4K |
| Apr 10, 2018 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0018P0041 | 511210 | IGF::OT::IGF | $9K |
| Apr 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700143G | 493110 | IGF::OT::IGF DATA MANAGEMENT STORAGE AND SERVICES | $5K |
| Apr 5, 2018 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR18K00004 | 493110 | IGF::OT::IGF FOR OTHER FUNCTIONS - OFFSITE DATA STORAGE - CHIEF COUNSEL OFFICE NATIONWIDE | $9K |
| Apr 3, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170336 | 493110 | IGF::OT::IGF FY18 BACKUP TAPE VAULTING STORAGE WDC NO-COMMIT POP: 10/01/17 09/30/18 SPEND PLAN: BUSINESS LINE: PRIOR PO: AG-3144-D-16-0540 | $3K |
| Apr 3, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362018C0007 | 531120 | IGF::CL::IGF | $18K |
| Mar 29, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417F0219 | 493110 | IGF::OT::IGF MEDICAL RECORD STORAGE ( MONTHLY) | $90K |
| Mar 29, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM1517P0233 | 561990 | IGF::CL::ICF | $29K |
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