GovChime
AWARDPOOther than small business

Po HSTS0510PDFW008DALLAS/FORT WORTH INTERNATIONAL AIRPORT

Overview

Award facts

Period of performance
Sep 29, 2015 to Aug 31, 2010
Ended
Modifications
3
Latest action Sep 29, 2015
Contract type
Po
PIID HSTS0510PDFW008

Description of requirement

RECOMMENDED PURCHASE CARD TRANSACTION THE REQUESTING ORGANIZATION HAS MADE A THOROUGH REVIEW OF AVAILABLE CONFERENCE FACILITIES AND IS UNABLE TO FIND SUITABLE ACCOMMODATIONS THAT SUPPORT MISSION NEEDS PROPOSED CONTRACT WITH DFW AIRPORT BOARD FOR THE RENTAL OF COMMERCIAL SPACE ON THE SECURE SIDE OF TERMINAL E, ROOM E37, FOR TSO TRAINING. RENTAL FOR 92 DAYS IN JUNE, JULY, AUG. OPTIONAL RENTAL FOR 10 DAYS ESTIMATED RENTAL = $100/DAY

Dates and value

Award date
Signed on May 11, 2010
Potential end of performance
Aug 30, 2010

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameDALLAS/FORT WORTH INTERNATIONAL AIRPORT
LocationDALLAS, TX
UEIM177YHEQMG91
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDALLAS/FORT WORTH INTERNATIONAL AIRPORT

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Coppell, Dallas County, Texas 75019-7601 United States Of America
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
921110EXECUTIVE OFFICES
Product or service (PSC)
X125LEASE/RENTAL OF AIRPORT TERMINALS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
May 11, 2010Base obligation at award: $10,200
Latest action
Sep 29, 2015 — CloseoutModification P90002; administrative: no change in scope or value
Latest substantive action
Aug 24, 2010 — Supplemental agreement (within scope)Modification P00001; obligation change -$200
Actions by type
  • Base award1
  • Closeout2
  • Supplemental agreement (within scope)1
4 actions recorded, May 11, 2010 to Sep 29, 2015; 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
Simplified procedures for commercial items
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

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
00020