Reimbursement of fixed electrical, HVAC and janitorial cost for TSA screening at TRI

Ended Other Transaction Agreement Awarded Last action

Contract number
70T01018T9NCKP111
Awardee
Awarding agency
Obligated
$64,946

Award facts

Contract value 90% obligated
  • $64,945.92 Current, with exercised options
  • $71,982.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
Not on record
PSC
S112 Utilities- Electric
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Other
Place of performance
Blountville, TN 37617, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 · Reimbursement of electrical and HVAC costs at the TRI airport, POP: 10/1/21 through 9/30/22. $7,036
Exercise an Option P00002 · Reimbursement of fixed electrical and HVAC cost for TSA security checkpoint at TRI-cities airport (TRI) $7,036
Exercise an Option P00001 · Extended funding for 12 months for reimbursement of fixed electrical and janitorial costs for TSA security checkpoint at TRI-cities airport (TRI) $25,437
Original award $25,437

Quick answers

Who was awarded contract 70T01018T9NCKP111?

70T01018T9NCKP111 was awarded to Tri-Cities Airport Authority by Transportation Security Administration (Department of Homeland Security) on October 1, 2018.

How much is contract 70T01018T9NCKP111 worth?

The government has obligated $64,946 on 70T01018T9NCKP111. Its potential value, with all options, is $71,982.

Was contract 70T01018T9NCKP111 competed?

The extent of competition for 70T01018T9NCKP111 was not competed.

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