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AWARDPURCHASE ORDEROther than small business

Purchase order HSTS0310PCIO068RHODE ISLAND AIRPORT CORP

Overview

Award facts

Net obligations
$6.56K
$6,562of $6.56K potential value
Period of performance
Apr 26, 2016 to Jun 30, 2015
Ended
Modifications
5
Latest action Apr 26, 2016
Contract type
Purchase order
PIID HSTS0310PCIO068

Description of requirement

PR RENEWS THE EXPIRING PVD FIBER LEASE CURRENTLY UNDER HSTS03-07-P-CIO430.

Dates and value

Award date
Signed on Sep 1, 2010
Potential end of performance
Jun 29, 2015
Current value
$6,562Base and exercised options
Potential value (if all options are exercised)
$6,562

Obligations by fiscal year of action

  • FY2014: $1,391
  • FY2013: $1,351
  • FY2012: $1,311
  • FY2011: $1,273
  • FY2010: $1,236

Total across 5 fiscal years: $6,562

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameRHODE ISLAND AIRPORT CORP
LocationWARWICK, RI
UEITCKJA8Q8EZ65
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRHODE ISLAND AIRPORT CORP

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
Warwick, Kent County, Rhode Island 02886-1502
Congressional district (place of performance)
RI-02As reported at the time of the action

Classification and competition

Classification

NAICS
335921FIBER OPTIC CABLE MANUFACTURING
Product or service (PSC)
6015FIBER OPTIC CABLES (product)

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

Transaction history

Modification history

Base award
Sep 1, 2010Base obligation at award: $1,236
Latest action
Apr 26, 2016 — CloseoutModification P90005; administrative: no change in scope or value
Latest substantive action
Jun 12, 2014 — Option exercisedModification P00004; obligation change +$1,391
Actions by type
  • Base award1
  • Option exercised4
  • Closeout1
6 actions recorded, Sep 1, 2010 to Apr 26, 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

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
Mfg in U.S.D

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
6

Funding

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