AWARDPURCHASE ORDEROther than small business
Purchase order HSTS0116PCIO283CITY OF AUSTIN AVIATION DEPARTMENT
Overview
Award facts
- Net obligations
- $51.78K
- $51,780of $51.78K potential value
- Period of performance
- Oct 1, 2016 to Sep 30, 2021
- Ended
- Modifications
- 6
- Latest action Oct 5, 2022
- Contract type
- Purchase order
- PIID HSTS0116PCIO283
Description of requirement
IGF::OT::IGF FUNDING FOR BASE YEAR OF NEW CONTRACT FOR LEASE OF 8 STRANDS OF FIBER OPTIC CABLE FOR AUSTIN - BERGSTROM INTERNATIONAL AIRPORT (AUS) IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 19, 2016
- Current value
- $51,780Base and exercised options
- Potential value (if all options are exercised)
- $51,780
Obligations by fiscal year of action
- FY2023: -$60 (de-obligation)
- FY2020: $11,520
- FY2019: $11,520
- FY2018: $13,440
- FY2017: $7,680
- FY2016: $7,680
Total across 6 fiscal years: $51,780
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 5, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIZXJKJPUUKN92
CAGE code1LUM3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF AUSTIN
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
- INFORMATION TECHNOLOGY
- Funded from
- CAS - mission support; Field is optional prior to fy21Program activities070-0550Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Austin, Travis County, Texas 78719-2510
- Congressional district (place of performance)
- TX-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W060LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Sep 19, 2016Base obligation at award: $7,680
- Latest action
- Oct 5, 2022 — CloseoutModification P00006; obligation change -$60; administrative: no change in scope or value
- Latest substantive action
- Jun 24, 2020 — Option exercisedModification P00005; obligation change +$11,520
- Actions by type
- Base award1
- Option exercised4
- Closeout1
- Other administrative action1
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)
- No
- 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
- -$60
- Latest action: change in base and all options
- -$60
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 70T070
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T67X
- Treasury accounts
- 070-2017/2018-0550-000
- 070-2018/2019-0550-000
- 070-2019/2020-0550-000
- 070-2020/2021-0550-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression