AWARDPURCHASE ORDEROther than small business
Purchase order HSTS0117PCIO242CITY OF PHOENIX-AVIATION DEPARTMENT
Overview
Award facts
- Net obligations
- $241.71K
- $241,712of $241.71K potential value
- Period of performance
- Jun 1, 2017 to May 31, 2022
- Ended
- Modifications
- 6
- Latest action May 14, 2025
- Contract type
- Purchase order
- PIID HSTS0117PCIO242
Description of requirement
IGF::OT::IGF FUNDING FOR BASE YEAR OF NEW LEASE OF 36 STRANDS OF SM FIBER OPTIC CABLE AT PHOENIX INTERNATIONAL AIRPORT (PHX)
Dates and value
- Award date
- Signed on May 31, 2017
- Current value
- $241,712Base and exercised options
- Potential value (if all options are exercised)
- $241,712
Obligations by fiscal year of action
- FY2025: -$3,690 (de-obligation)
- FY2021: $61,760
- FY2020: $63,651
- FY2019: $41,302
- FY2018: $40,099
- FY2017: $38,590
Total across 6 fiscal years: $241,712
Net de-obligation in that fiscal year (obligations withdrawn).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 May 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIZ3H2LB1VMZ28
CAGE code32XR5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF PHOENIX-AVIATION DEPARTMENT
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
- Phoenix, Maricopa County, Arizona 85034-4405
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W040LEASE OR RENTAL OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS (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
- May 31, 2017Base obligation at award: $36,882
- Latest action
- May 14, 2025 — CloseoutModification P00006; obligation change -$3,690; administrative: no change in scope or value
- Latest substantive action
- Apr 19, 2021 — Option exercisedModification P00005; obligation change +$61,760
- Latest funding action
- Sep 19, 2017 — Funding onlyModification P00001; obligation change +$1,708; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Funding only1
- 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
- -$3,690
- Latest action: change in base and all options
- -$3,690
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
- 070-2021/2022-0550-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.1: Advisory and assistance services
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression