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AWARDPURCHASE ORDEROther than small business

Purchase order HSTS0312PCIO019SACRAMENTO COUNTY DEPARTMENT OF AIRPORTS

Overview

Award facts

Net obligations
$24.22K
$24,215of $24.22K potential value
Period of performance
Mar 16, 2018 to Jan 31, 2017
Ended
Modifications
5
Latest action Mar 16, 2018
Contract type
Purchase order
PIID HSTS0312PCIO019

Description of requirement

THIS IS FOR TSA'S MONTHLY FIBER OPTIC CABLE LEASE RENEWAL AT SMF.

Dates and value

Award date
Signed on Jan 26, 2012
Potential end of performance
Jan 30, 2017
Current value
$24,215Base and exercised options
Potential value (if all options are exercised)
$24,215

Obligations by fiscal year of action

  • FY2016: $4,540
  • FY2015: $4,540
  • FY2014: $4,540
  • FY2013: $4,540
  • FY2012: $6,054

Total across 5 fiscal years: $24,215

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSACRAMENTO COUNTY DEPARTMENT OF AIRPORTS
LocationSACRAMENTO, CA
UEIMGZ1KM6QPHQ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySACRAMENTO COUNTY DEPARTMENT OF AIRPORTS

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
Sacramento, Sutter County, California 95837-1000
Congressional district (place of performance)
CA-01As reported at the time of the action

Classification and competition

Classification

NAICS
488119OTHER AIRPORT OPERATIONS
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statuteOTH
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
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
Jan 26, 2012Base obligation at award: $6,054
Latest action
Mar 16, 2018 — CloseoutModification P90005; administrative: no change in scope or value
Latest substantive action
Dec 24, 2015 — Option exercisedModification P00004; obligation change +$4,540
Actions by type
  • Base award1
  • Option exercised4
  • Closeout1
6 actions recorded, Jan 26, 2012 to Mar 16, 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
6

Funding

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