GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSTS0517JSPP007JACKSON HOLE AIRPORT BOARD

Overview

Award facts

Net obligations
$43.02M
$43,018,589of $50.86M potential value
Outlays (paid to date)
$6.09M
$6.09M paid of $43.02M obligated$6,085,393
Period of performance
Apr 1, 2017 to Apr 30, 2023
Ended
Modifications
32
Latest action Dec 18, 2023
Contract type
Delivery order
PIID HSTS0517JSPP007

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::CL,CT::IGF SCREENING SERVICES AT JACKSON HOLE AIRPORT. POP: 1/1/2017 - 12/31/2017

Dates and value

Award date
Signed on Mar 29, 2017
Current value
$43,041,011Base and exercised options
Potential value (if all options are exercised)
$50,859,778
Parent contract vehicle
HSTS0516DSPP908 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $1,679,998
  • FY2022: $8,788,900
  • FY2021: $7,550,761
  • FY2020: $7,294,067
  • FY2019: $7,028,713
  • FY2018: $6,420,759
  • FY2017: $4,255,390

Total across 7 fiscal years: $43,018,589

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameJACKSON HOLE AIRPORT BOARD
LocationJACKSON, WY
UEIKELEZHCKXHL6
CAGE code322Q2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJACKSON HOLE AIRPORT BOARD

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. SECURITY OPERATIONS
Funded from
CAS - aviation screening operations; Field is optional prior to fy21Program activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Jackson, Teton County, Wyoming 83001-8603
Congressional district (place of performance)
WY-00As reported at the time of the action

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
HSTS05-16-R-SPP007(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 29, 2017Base obligation at award: $4,255,390
Latest action
Dec 18, 2023 — CloseoutModification P80023; administrative: no change in scope or value
Latest substantive action
Apr 7, 2023 — Change orderModification P80021; obligation change -$8,469
Latest funding action
Aug 13, 2021 — Funding onlyModification P80014; obligation change -$20,214; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only12
  • Other administrative action9
  • Change order4
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Closeout1
33 actions recorded, Mar 29, 2017 to Dec 18, 2023; 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

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Transportation Security Administration7013
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
33

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T59X
Treasury accounts
  • 070-2017/2018-0550-000
  • 070-2018/2019-0550-000
  • 070-2019/2020-0550-000
  • 070-2020/2021-0550-000
  • 070-2021/2022-0550-000
  • 070-2022/2023-0550-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression