GovChime
AWARDPOOther than small business

Po HSTS0511PDFW005DALLAS/FORT WORTH INTERNATIONAL AIRPORT

Overview

Award facts

Period of performance
Feb 17, 2011 to Feb 17, 2011
Ended
Modifications
1
Latest action Dec 6, 2011
Contract type
Po
PIID HSTS0511PDFW005

Description of requirement

RENTAL OF COMMERCIAL SPACE FOR TSA TRAINING/PSE TESTING. RENT DFW TERMINAL E ROOM E37 FOR THE PERIOD FEBRUARY 28, 2011 THROUGH APRIL 15, 2011. 47 DAYS @ $100 PER DAY.

Dates and value

Award date
Signed on Feb 17, 2011
Potential end of performance
Feb 16, 2011

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationDALLAS, TX
UEIM177YHEQMG91
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Dallas, Texas 75261-9428
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X112LEASE-RENT OF CONF SPACE & FAC (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Feb 17, 2011Base obligation at award: $6,100
Latest action
Dec 6, 2011 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 17, 2011 to Dec 6, 2011; 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 incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
2

Funding

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