GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSTS0516PDAL001CITY OF DALLAS

Overview

Award facts

Net obligations
$4.38K
$4,380of $4.38K potential value
Period of performance
Nov 22, 2017 to Sep 30, 2016
Ended
Modifications
1
Latest action Nov 22, 2017
Contract type
Purchase order
PIID HSTS0516PDAL001

Description of requirement

SIDA BADGES ARE ISSUED BY THE DALLAS LOVE FIELD AIRPORT BADGING OFFICE TO ALL TSA EMPLOYEES FOR SECURED ACCESS OF THE AIRPORT IN PERFORMANCE OF DUTIES. SPECIFICALLY, EMPLOYEES CANNOT PERFORM THEIR DUTIES ON THE CHECKPOINT, BAGGAGE OR CONCOURSE AREAS WITHOUT AN AIRPORT ISSUED BADGE.

Dates and value

Award date
Signed on Apr 15, 2016
Potential end of performance
Sep 29, 2016
Current value
$4,380Base and exercised options
Potential value (if all options are exercised)
$4,380

Obligations by fiscal year of action

  • FY2018: -$1,120 (de-obligation)
  • FY2016: $5,500

Total across 2 fiscal years: $4,380

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCITY OF DALLAS
LocationDALLAS, TX
UEIJMWNT2RELS74
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCITY OF DALLAS

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. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Dallas, Texas 75235-2852
Congressional district (place of performance)
TX-30As reported at the time of the action

Classification and competition

Classification

NAICS
926120REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS
Product or service (PSC)
8455BADGES AND INSIGNIA (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
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
Apr 15, 2016Base obligation at award: $5,500
Latest action
Nov 22, 2017 — CloseoutModification P90001; obligation change -$1,120; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 15, 2016 to Nov 22, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,120
Latest action: change in base and all options
-$1,120

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
Other U.S. entity (e.g. government)B
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
70T020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020
Treasury accounts
  • 070-2016/2017-0550-000
Object classes
  • 26.0: Supplies and materials