Reimbursement of electrical and janitorial costs at the charlottesville-albemarle airport (CHO), through the charlottesville-albemarle airport authority. The period of performance is 04/01/2019…
Ended Other Transaction Agreement Awarded Last action
- Contract number
- 70T01019T9NCKP033
- Awardee
-
Charlottesville Albemarle Airport Authority UEI H9VDHTJP1V69
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $25,883
Award facts
- Contract value 79% obligated
-
- $25,883.28 Current, with exercised options
- $32,571.60 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
- Charlottesville, VA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $3,344 | |
| Exercise an Option | $3,344 | |
| Original award | $19,195 |
Description
Reimbursement of electrical and janitorial costs at the charlottesville-albemarle airport (CHO), through the charlottesville-albemarle airport authority. The period of performance is 04/01/2019 through 03/31/2024.
Quick answers
Who was awarded contract 70T01019T9NCKP033?
70T01019T9NCKP033 was awarded to Charlottesville Albemarle Airport Authority by Transportation Security Administration (Department of Homeland Security) on April 1, 2019.
How much is contract 70T01019T9NCKP033 worth?
The government has obligated $25,883 on 70T01019T9NCKP033. Its potential value, with all options, is $32,572.
Was contract 70T01019T9NCKP033 competed?
The extent of competition for 70T01019T9NCKP033 was not competed.
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