GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSTS0114PCIO376CITY OF DAYTON

Overview

Award facts

Net obligations
$3.6K
$3,603of $3.6K potential value
Period of performance
Jul 1, 2014 to Jun 30, 2018
Ended
Modifications
5
Latest action Apr 2, 2020
Contract type
Purchase order
PIID HSTS0114PCIO376

Description of requirement

IGF::OT::IGF. FIBER OPTIC LEASE AT DAYTON INTERNATIONAL AIRPORT.

Dates and value

Award date
Signed on Jun 23, 2014
Potential end of performance
Jun 29, 2019
Current value
$3,603Base and exercised options
Potential value (if all options are exercised)
$3,603

Obligations by fiscal year of action

  • FY2020: -$2 (de-obligation)
  • FY2018: $759
  • FY2017: $740
  • FY2016: $721
  • FY2015: $702
  • FY2014: $683

Total across 6 fiscal years: $3,603

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCITY OF DAYTON
LocationDAYTON, OH
UEIF3GKKFFDPQR3
CAGE code1QMG1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF DAYTON

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. WORKFORCE & ENTERPRISE OPERATIONS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. WORKFORCE & ENTERPRISE OPERATIONS
Funded from
Field is optional prior to fy21Program activities070-0550, 070-0554Federal accounts (agency financial reports)

Place of performance

Place of performance
Vandalia, Montgomery County, Ohio 45377-0005
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
X1NZLEASE/RENTAL OF OTHER UTILITIES (service)

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

Solicitation and notices

Solicitation ID
HSTS01-14-Q-CIO376(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 23, 2014Base obligation at award: $683
Latest action
Apr 2, 2020 — CloseoutModification P90005; obligation change -$2; administrative: no change in scope or value
Latest substantive action
Jun 1, 2018 — Option exercisedModification P00004; obligation change +$759
Latest funding action
Jun 22, 2016 — Funding onlyModification P00002; obligation change +$721; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
  • Closeout1
6 actions recorded, Jun 23, 2014 to Apr 2, 2020; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2
Latest action: change in base and all options
-$2

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T010
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T010
Treasury accounts
  • 070-2014/2015-0554-000
  • 070-2017/2018-0550-000
  • 070-2018/2019-0550-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression