The purpose of this other transaction agreement is to establish the terms and conditions for the use of space and obligate funding for the reimbursement of fixed electrical and janitorial costs at the…

Ended Other Transaction Agreement Awarded Last action

Contract number
70T01019T9NCKP008
Awardee
Awarding agency
Obligated
$227,894

Award facts

Contract value 50% obligated
  • $227,894.30 Current, with exercised options
  • $459,882.62 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
Not on record
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Other
Place of performance
San Antonio, TX 78216, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 · The purpose of modification P0005 is to obligate funding for option period 3 and incorporate a revised electrical consumption chart (exhibit 2B). $31,303
Funding Only Action P00004 · Covid-19 cleaning and sanitization for a period of 9 months from january 1, 2021 to september 30, 2021 at the TSA checkpoint areas at SAN antonio… $24,408
Exercise an Option P00003 · Modification obligates supplemental funding to reimburse costs for the cleaning and sanitization of areas at SAN antonio international airport as required for… $42,306
Funding Only Action P00002 · Modification P00002 obligates additional funding in the total amount of $18,339.80 for the covid-19 related cleaning and disinfection services at SAN antonio… $18,340
Exercise an Option P00001 · Bilateral modification P00001 to agreement 70T01019T9NCKP008 obligates funding for the reimbursement of fixed electrical consumption for the TSA security… $28,110
Original award $83,427

About this award

Written by GovTribe AI ·

The Department of Homeland Security Transportation Security Administration (DHS TSA) awarded the City of San Antonio an Other Transaction Agreement to provide fixed electrical and janitorial services at the TSA security checkpoint and baggage screening areas at San Antonio International Airport. The $459,882.62 agreement, which runs through November 30, 2024, does not have a set-aside designation. The City of San Antonio is the prime contractor, and the award provides reimbursement funding for these facility maintenance activities supporting airport security operations.

Description

As the agency reported it.

The purpose of this other transaction agreement is to establish the terms and conditions for the use of space and obligate funding for the reimbursement of fixed electrical and janitorial costs at the TSA security checkpoint and baggage screening areas at SAN antonio international airport.

Quick answers

Who was awarded contract 70T01019T9NCKP008?

70T01019T9NCKP008 was awarded to City Of San Antonio by Transportation Security Administration (Department of Homeland Security) on December 1, 2018.

How much is contract 70T01019T9NCKP008 worth?

The government has obligated $227,894 on 70T01019T9NCKP008. Its potential value, with all options, is $459,883.

Was contract 70T01019T9NCKP008 competed?

The extent of competition for 70T01019T9NCKP008 was not competed.

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