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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

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. 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
8 actions recorded, Dec 12, 2011 to Mar 6, 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
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