AWARDPURCHASE ORDEROther than small business
Purchase order HSTS0117PCIO233METROPOLITAN AIRPORTS COMMISSION
Overview
Award facts
- Net obligations
- $24.83K
- $24,827of $29.62K potential value
- Period of performance
- Mar 1, 2017 to Feb 28, 2022
- Ended
- Modifications
- 7
- Latest action Jan 18, 2023
- Contract type
- Purchase order
- PIID HSTS0117PCIO233
Description of requirement
IGF::OT::IGF TO PROVIDE FUNDING FOR BASE YEAR OF NEW LEASE OF 20 STRANDS OF SM FIBER OPTIC CABLE AT MINNEAPOLIS-ST. PAUL INTERNATIONAL AIRPORT (MSP) IGF::OT::IGF
Dates and value
- Award date
- Signed on Feb 24, 2017
- Current value
- $24,827Base and exercised options
- Potential value (if all options are exercised)
- $29,620
Obligations by fiscal year of action
- FY2023: -$168 (de-obligation)
- FY2022: $363
- FY2021: $4,794
- FY2020: $4,358
- FY2019: $5,659
- FY2018: $5,144
- FY2017: $4,676
Total across 7 fiscal years: $24,827
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 18, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINNEAPOLIS, MN
UEIDRY7Z1EMQKK6
CAGE code4JG16
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyPAUL MINNEAPOLIS-ST METROPOLITAN AIRPORTS COMMISSION
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
- Minneapolis, Hennepin County, Minnesota 55450-2701
- Congressional district (place of performance)
- MN-05As 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 24, 2017Base obligation at award: $4,676
- Latest action
- Jan 18, 2023 — CloseoutModification P00007; obligation change -$168; administrative: no change in scope or value
- Latest substantive action
- Mar 1, 2021 — Option exercisedModification P00005; obligation change +$4,794
- Latest funding action
- May 16, 2022 — Funding onlyModification P00006; obligation change +$363; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Funding only2
- 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
- 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
- -$168
- Latest action: change in base and all options
- -$168
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Environmentally preferableF
- 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
- 8
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
- 070-2021/2022-0550-000
- 070-2022/2023-0550-000
- Object classes
- 22.0: Transportation of things
- 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