AWARDPURCHASE ORDEROther than small business
Purchase order HSTS0517PLAS004RENO-TAHOE AIRPORT AUTHORITY
Overview
Award facts
- Net obligations
- $2.43K
- $2,425of $2.43K potential value
- Period of performance
- Apr 11, 2017 to Sep 30, 2017
- Ended
- Modifications
- 1
- Latest action Mar 2, 2020
- Contract type
- Purchase order
- PIID HSTS0517PLAS004
Description of requirement
SIDA BADGES FOR TSA-RENO PERSONNEL.
Dates and value
- Award date
- Signed on Apr 11, 2017
- Potential end of performance
- Sep 29, 2017
- Current value
- $2,425Base and exercised options
- Potential value (if all options are exercised)
- $2,425
Obligations by fiscal year of action
- FY2020: -$9,325 (de-obligation)
- FY2017: $11,750
Total across 2 fiscal years: $2,425
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 2, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationRENO, NV
UEIZ12LXSDCFMN4
CAGE code3EBF0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyRENO-TAHOE AIRPORT AUTHORITY
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Transportation Security Administration
- MISSION ESSENTIALS
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- MISSION ESSENTIALS
- Funded from
- Field is optional prior to fy21Program activities070-0550Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Reno, Washoe County, Nevada 89502-3259
- Congressional district (place of performance)
- NV-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8455BADGES AND INSIGNIA (product)
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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 11, 2017Base obligation at award: $11,750
- Latest action
- Mar 2, 2020 — CloseoutModification P90001; obligation change -$9,325; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$9,325
- Latest action: change in base and all options
- -$9,325
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- 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
- 70T050
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T050
- Treasury accounts
- 070-2017/2018-0550-000
- Object classes
- 25.3: Other goods and services from Federal sources