AWARDPURCHASE ORDEROther than small business
Purchase order HSTS0312PCIO015ALLEGHENY COUNTY AIRPORT AUTHORITY
Overview
Award facts
- Net obligations
- $49.97K
- $49,966of $49.97K potential value
- Period of performance
- Mar 6, 2018 to Dec 31, 2016
- Ended
- Modifications
- 7
- Latest action Mar 6, 2018
- Contract type
- Purchase order
- PIID HSTS0312PCIO015
Description of requirement
THIS PR IS TO REPLACE THE EXISTING AND EXPIRING CONTRACT HSTS03-11-P-CIO013 WITH THE ALLEGHENY COUNTY AIRPORT AUTHORITY LEASING 40,000 FEET (16 STRANDS) OF SINGLE MODE FIBER OPTIC CABLE AND THE ASSOCIATED CONNECTORS NECESSARY FOR ONGOING TSA OPERATIONS AT PITTSBURGH INTERNATIONAL AIRPORT. POP IS 1/1/12-12/31/16 POC IS EDWARD MOELLER AT 412-472-5549 SPEND PLAN: FIBER LEASES FIBER LEASE/PIT PITTSBURGH FIBER LEASE
Dates and value
- Award date
- Signed on Dec 12, 2011
- Potential end of performance
- Dec 30, 2016
- Current value
- $49,966Base and exercised options
- Potential value (if all options are exercised)
- $49,966
Obligations by fiscal year of action
- FY2016: $9,993
- FY2015: $9,973
- FY2014: $10,000
- FY2013: $10,000
- FY2012: $10,000
Total across 5 fiscal years: $49,966
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationPITTSBURGH, PA
UEIJNXCB65TRKD4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyALLEGHENY COUNTY AIRPORT AUTHORITY
Business types and certifications
U.S. government entity
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
- CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Place of performance
- Place of performance
- Pittsburgh, Allegheny County, Pennsylvania 15231-0370
- Congressional district (place of performance)
- PA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- 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
- 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
Transaction history
Modification history
- Base award
- Dec 12, 2011Base obligation at award: $2,000
- Latest action
- Mar 6, 2018 — CloseoutModification P90007; administrative: no change in scope or value
- Latest substantive action
- Dec 16, 2015 — Option exercisedModification P00006; obligation change +$9,993
- Latest funding action
- May 17, 2012 — Funding onlyModification P00001; obligation change +$8,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Funding only1
- Closeout1
- Other administrative action1
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
- 70T030
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T020