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AWARDPURCHASE ORDEROther than small business

Purchase order HSTS0117PCIO208ALLEGHENY COUNTY AIRPORT AUTHORITY

Overview

Award facts

Net obligations
$51K
$51,000of $61.2K potential value
Period of performance
Jan 1, 2017 to Dec 31, 2021
Ended
Modifications
5
Latest action Apr 28, 2022
Contract type
Purchase order
PIID HSTS0117PCIO208

Description of requirement

IGF::OT::IGF FUNDING FOR BASE YEAR OF NEW CONTRACT FOR LEASE OF 16 STRANDS OF SM FIBER AND 4 STRANDS OF MM FIBER AT PITTSBURGH INTERNATIONAL AIRPORT (PIT)

Dates and value

Award date
Signed on Dec 29, 2016
Current value
$51,000Base and exercised options
Potential value (if all options are exercised)
$61,200

Obligations by fiscal year of action

  • FY2021: $10,200
  • FY2020: $10,200
  • FY2019: $10,200
  • FY2018: $10,200
  • FY2017: $10,200

Total across 5 fiscal years: $51,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameALLEGHENY COUNTY AIRPORT AUTHORITY
LocationPITTSBURGH, PA
UEIJNXCB65TRKD4
CAGE code3FN05
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyALLEGHENY COUNTY 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
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. 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
Pittsburgh, Allegheny County, Pennsylvania 15231-0120
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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
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
Dec 29, 2016Base obligation at award: $10,200
Latest action
Apr 28, 2022 — CloseoutModification P00005; administrative: no change in scope or value
Latest substantive action
Dec 31, 2020 — Option exercisedModification P00004; obligation change +$10,200
Latest funding action
Dec 30, 2019 — Funding onlyModification P00003; obligation change +$10,200; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only1
  • Closeout1
6 actions recorded, Dec 29, 2016 to Apr 28, 2022; 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)
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

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
70T070
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T67X
Treasury accounts
  • 070-2018/2019-0550-000
  • 070-2019/2020-0550-000
  • 070-2020/2021-0550-000
  • 070-2021/2022-0550-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression