GETWAB

01 / Contract Profile

FA945125PX023 Federal Contract Award

Agency code 5700

COSTS INCLUDE RECEIVING, STORAGE, AND DISPOSITION. CONTRACT FILE STORAGE FOR BASE YEAR IS TWELVE MONTHS, TOTAL OF 309. EACH OPTION YEAR WITH AN ADDITIONAL PROJECTED 60 BOXES. PROJECTED TOTAL BOXES IS 609 BY THE END OF CONTRACT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.9K
Contract actions2
Potential value$0
Latest actionNov 14, 2025
Effective dateOct 1, 2025
Completion dateSep 30, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

FA945125PX023 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$4.9K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA9451 AFRL RDK

05 / Contractor

Who holds this federal contract?

IRON MOUNTAIN INFORMATION MANAGEMENT LLC

UEI KJB1WJG4NXS7 · CAGE 1F2Y7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
493110GENERAL WAREHOUSING AND STORAGE$4.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$4.9K2100.0%

08 / Place of Performance

Where is the work recorded?

PORTSMOUTH, ROCKINGHAM, NEW HAMPSHIRE, UNITED STATES

ZIP 038012926

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 14, 2025P00001$0FA9451 AFRL RDKOffice code FA9451493110R499
Sep 30, 2025Base action$4.9KFA9451 AFRL RDKOffice code FA9451493110R499

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.