GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSTS0310PCIO007DADE COUNTY AVIATION

Overview

Award facts

Net obligations
$213.29K
$213,287of $213.29K potential value
Period of performance
May 25, 2016 to May 31, 2015
Ended
Modifications
9
Latest action May 25, 2016
Contract type
Purchase order
PIID HSTS0310PCIO007

Description of requirement

RENEW FIRST FIBER LEASE AGREEMENT AT MIAMI INTERNATIONAL AIRPORT REPLACING THE CURRENT CONTRACT, HSTS03-07-P-CIO020

Dates and value

Award date
Signed on Apr 7, 2010
Potential end of performance
Apr 3, 2016
Current value
$213,287Base and exercised options
Potential value (if all options are exercised)
$213,287

Obligations by fiscal year of action

  • FY2016: -$2,999 (de-obligation)
  • FY2015: $17,944
  • FY2014: $34,796
  • FY2013: $44,291
  • FY2012: $44,291
  • FY2011: $44,291
  • FY2010: $30,672

Total across 7 fiscal years: $213,287

Net de-obligation in that fiscal year (obligations withdrawn).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 25, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameDADE COUNTY AVIATION
LocationMIAMI, FL
UEIJQLAFYJEJWF3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMIAMI-DADE COUNTY

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. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
Miami, Miami-Dade County, Florida 33166-2700
Congressional district (place of performance)
FL-26As reported at the time of the action

Classification and competition

Classification

NAICS
488119OTHER AIRPORT OPERATIONS
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
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
Apr 7, 2010Base obligation at award: $23,862
Latest action
May 25, 2016 — CloseoutModification P90009; obligation change -$2,999; administrative: no change in scope or value
Latest substantive action
Nov 18, 2014 — Option exercisedModification P00007; obligation change +$17,993
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Closeout1
10 actions recorded, Apr 7, 2010 to May 25, 2016; 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)
Yes
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
-$2,999
Latest action: change in base and all options
-$2,999

Socio-economic and policy

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
U.S. owned businessA
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
70T020
Transactions recorded under this award key
10

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020