AWARDPURCHASE ORDEROther than small business
Purchase order HSTS0311PCIO024CITY OF AUSTIN AVIATION DEPARTMENT
Overview
Award facts
- Net obligations
- $48K
- $48,000of $48K potential value
- Period of performance
- Oct 1, 2011 to Sep 30, 2016
- Ended
- Modifications
- 5
- Latest action Nov 8, 2021
- Contract type
- Purchase order
- PIID HSTS0311PCIO024
Description of requirement
TSA'S FIBER LEASE RENEWAL AT AUSTIN BERGSTROM AIRPORT.
Dates and value
- Award date
- Signed on Aug 22, 2011
- Current value
- $48,000Base and exercised options
- Potential value (if all options are exercised)
- $48,000
Obligations by fiscal year of action
- FY2015: $9,600
- FY2014: $9,600
- FY2013: $9,600
- FY2012: $9,600
- FY2011: $9,600
Total across 5 fiscal years: $48,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIZXJKJPUUKN92
CAGE code1LUM3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF AUSTIN
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
Place of performance
- Place of performance
- Austin, Travis County, Texas 78719-9705
- Congressional district (place of performance)
- TX-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6015FIBER OPTIC CABLES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Commercial financingE
- 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
- Aug 22, 2011Base obligation at award: $9,600
- Latest action
- Nov 8, 2021 — CloseoutModification P00005; administrative: no change in scope or value
- Latest substantive action
- Aug 24, 2015 — Option exercisedModification P00004; obligation change +$9,600
- Actions by type
- Base award1
- Option exercised4
- 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)
- 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
- 70T070
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T67X