GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSTS0516PRDU003RALEIGH-DURHAM AIRPORT AUTHORITY

Overview

Award facts

Net obligations
$4.58K
$4,584of $4.58K potential value
Period of performance
Jul 24, 2018 to Mar 16, 2017
Ended
Modifications
1
Latest action Jul 24, 2018
Contract type
Purchase order
PIID HSTS0516PRDU003

Description of requirement

IGF::OT::IGF MONTHLY CABLE TELEVISION SERVICE AT RDU AIPORT.

Dates and value

Award date
Signed on Mar 2, 2016
Potential end of performance
Mar 15, 2017
Current value
$4,584Base and exercised options
Potential value (if all options are exercised)
$4,584

Obligations by fiscal year of action

  • FY2018: -$574 (de-obligation)
  • FY2016: $5,158

Total across 2 fiscal years: $4,584

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 24, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameRALEIGH-DURHAM AIRPORT AUTHORITY
LocationRALEIGH, NC
UEICQ6KRLM4QQC1
CAGE code32RZ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyRALEIGH-DURHAM AIRPORT AUTHORITY

Business types and certifications

U.S. government entity

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. MISSION ESSENTIALS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. MISSION ESSENTIALS
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Raleigh, Wake County, North Carolina 27623-0037
Congressional district (place of performance)
NC-04As reported at the time of the action

Classification and competition

Classification

NAICS
488119OTHER AIRPORT OPERATIONS
Product or service (PSC)
N060INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 2, 2016Base obligation at award: $5,158
Latest action
Jul 24, 2018 — CloseoutModification P90001; obligation change -$574; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 2, 2016 to Jul 24, 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
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
-$574
Latest action: change in base and all options
-$574

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T050
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T050
Treasury accounts
  • 070-2016/2017-0550-000
Object classes
  • 25.3: Other goods and services from Federal sources