Reimbursement of fixed electrical and janitorial costs for the TSA security checkpoint and baggage screening areas at ketchikan international airport (KTN).
Ended Other Transaction Agreement Awarded Last action
- Contract number
- 70T01019T9NCKP063
- Awardee
-
Ketchikan Gateway Borough UEI NT7HKWKL2P35
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $38,465
Award facts
- Contract value 84% obligated
-
- $38,464.92 Current, with exercised options
- $45,703.32 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
- Ketchikan, AK 99901, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $3,619 | |
| Exercise an Option | $3,619 | |
| Original award | $31,227 |
Quick answers
Who was awarded contract 70T01019T9NCKP063?
70T01019T9NCKP063 was awarded to Ketchikan Gateway Borough by Transportation Security Administration (Department of Homeland Security) on May 1, 2019.
How much is contract 70T01019T9NCKP063 worth?
The government has obligated $38,465 on 70T01019T9NCKP063. Its potential value, with all options, is $45,703.
Was contract 70T01019T9NCKP063 competed?
The extent of competition for 70T01019T9NCKP063 was not competed.
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