Purchase order HSTS0312PCIO014CITY OF PHOENIX-AVIATION DEPARTMENT
Overview
Award facts
- Net obligations
- $168.91K
- $168,908of $168.91K potential value
- Period of performance
- Jul 3, 2019 to May 31, 2017
- Ended
- Modifications
- 5
- Latest action Jul 3, 2019
- Contract type
- Purchase order
- PIID HSTS0312PCIO014
Description of requirement
THIS PR IS TO REPLACE THE EXPIRING CONTRACT HSTS03-06-P-CIO051 WITH THE CITY OF PHOENIX. SPECIFICALLY THIS RENEWS THE AGREEMENT FOR THE LEASE AND MAINTENANCE OF 36 STRANDS OF SINGLE MODE FIBER, THE ASSOCIATED CONNECTORS AND ONE COP CONDUIT AT PHX FOR ONE BASE YEAR WITH 4 OPTION YEARS. THIS PR FULLY FUNDS THE BASE YEAR OF THE NEW CONTRACT IN THE AMOUNT OF $30,888.00. POP: JUNE 1, 2012 - MAY 31, 2013 COP POC: SHARON MILAM (602/273-8809) SPEND PLAN SUMMARY: FIBER LEASES SPEND LINE ITEM: PHX FIBER LEASES/FIBER LEASE AT PHOENIX, AZ BRANCH/OFFICE: OIT/OED
Dates and value
- Award date
- Signed on Sep 28, 2012
- Potential end of performance
- May 30, 2017
- Current value
- $168,908Base and exercised options
- Potential value (if all options are exercised)
- $168,908
Obligations by fiscal year of action
- FY2016: $35,808
- FY2015: $34,765
- FY2014: $33,752
- FY2013: $32,769
- FY2012: $31,815
Total across 5 fiscal years: $168,908
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2019. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Transportation Security Administration
- ENTERPRISE INFORMATION TECHNOLOGY
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- ENTERPRISE INFORMATION TECHNOLOGY
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)
- D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (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
- 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
- Sep 28, 2012Base obligation at award: $31,815
- Latest action
- Jul 3, 2019 — CloseoutModification P90005; administrative: no change in scope or value
- Latest substantive action
- May 13, 2016 — Option exercisedModification P00004; obligation change +$35,808
- 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)
- 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
- 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
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
- 70T030
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T030