AWARDPURCHASE ORDEROther than small business
Purchase order 70T05018P9DOMA001OMAHA AIRPORT AUTHORITY
Overview
Award facts
- Net obligations
- $3.08K
- $3,080of $3.08K potential value
- Period of performance
- Oct 9, 2017 to Sep 30, 2018
- Ended
- Modifications
- 3
- Latest action Aug 30, 2023
- Contract type
- Purchase order
- PIID 70T05018P9DOMA001
Description of requirement
SIDA BADGES-NEW AND RENEWAL FOR TSA-OMA PERSONNEL.
Dates and value
- Award date
- Signed on Oct 9, 2017
- Current value
- $3,080Base and exercised options
- Potential value (if all options are exercised)
- $3,080
Obligations by fiscal year of action
- FY2018: $3,080
Total across 1 fiscal year: $3,080
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationOMAHA, NE
UEINHWFBYKKGZF5
CAGE code3KSG6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyOMAHA AIRPORT AUTHORITY
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- FIELD OPERATIONS
- Funded from
- 070-0550Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Omaha, Douglas County, Nebraska 68110-2689
- Congressional district (place of performance)
- NE-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8455BADGES AND INSIGNIA (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 9, 2017Base obligation at award: $1,550
- Latest action
- Aug 30, 2023 — CloseoutModification P00003; administrative: no change in scope or value
- Latest substantive action
- Oct 23, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change -$10
- Latest funding action
- Jan 18, 2018 — Funding onlyModification P00002; obligation change +$1,540; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T070
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T03X
- Treasury accounts
- 070-2018/2019-0550-000
- Object classes
- 25.3: Other goods and services from Federal sources