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Net de-obligation in that fiscal year (obligations withdrawn).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

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

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
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
8 actions recorded, Feb 24, 2017 to Jan 18, 2023; 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
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