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AWARDPURCHASE ORDEROther than small business

Purchase order HSTS0312PCIO012METROPOLITAN AIRPORTS COMMISSION

Overview

Award facts

Net obligations
$16.09K
$16,090of $16.09K potential value
Period of performance
Jun 5, 2018 to Feb 28, 2017
Ended
Modifications
6
Latest action Jun 5, 2018
Contract type
Purchase order
PIID HSTS0312PCIO012

Description of requirement

FIBER OPTIC LEASE

Dates and value

Award date
Signed on Feb 23, 2012
Potential end of performance
Feb 27, 2017
Current value
$16,090Base and exercised options
Potential value (if all options are exercised)
$16,090

Obligations by fiscal year of action

  • FY2016: $3,900
  • FY2015: $3,372
  • FY2014: $3,223
  • FY2013: $2,930
  • FY2012: $2,664

Total across 5 fiscal years: $16,090

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameMETROPOLITAN AIRPORTS COMMISSION
LocationSAINT PAUL, MN
UEIDRY7Z1EMQKK6
CAGE code4JG16
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyPAUL MINNEAPOLIS-ST METROPOLITAN AIRPORTS COMMISSION

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. ENTERPRISE INFORMATION TECHNOLOGY
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. ENTERPRISE INFORMATION TECHNOLOGY

Place of performance

Place of performance
Arlington, Virginia 22202-4202
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
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
Unique sourceUNQ
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 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
Feb 23, 2012Base obligation at award: $2,664
Latest action
Jun 5, 2018 — CloseoutModification P90006; administrative: no change in scope or value
Latest substantive action
Feb 29, 2016 — Option exercisedModification P00005; obligation change +$3,900
Latest funding action
Jun 8, 2015 — Funding onlyModification P00004; obligation change -$174; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only1
  • Closeout1
7 actions recorded, Feb 23, 2012 to Jun 5, 2018; 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
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
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
70T030
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T030