Reimbursement of fixed electrical and HVAC costs for the TSA security checkpoint and baggage screening space at the sitka rocky gutierrez airport (SIT).

Ended Other Transaction Agreement Awarded Last action

Contract number
70T01020T9NCKP020
Awardee
Awarding agency
Obligated
$29,282

Award facts

Contract value 60% obligated
  • $29,282.04 Current, with exercised options
  • $48,803.40 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
Sitka, AK 99835, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 · The purpose of this MOD is to extend the POP through 1/31/2023 and obligate funding for the reimbursement of electrical and HVAC costs for TSA's usage at the… $9,761
Exercise an Option P00001 · Reimbursement for fixed electrical costs in the TSA security checkpoint and baggage screening areas at sitka rocky gutierrez airport (SIT). POP: 2/1/21… $9,761
Original award $9,761

Quick answers

Who was awarded contract 70T01020T9NCKP020?

70T01020T9NCKP020 was awarded to City & Borough Of Sitka by Transportation Security Administration (Department of Homeland Security) on February 1, 2020.

How much is contract 70T01020T9NCKP020 worth?

The government has obligated $29,282 on 70T01020T9NCKP020. Its potential value, with all options, is $48,803.

Was contract 70T01020T9NCKP020 competed?

The extent of competition for 70T01020T9NCKP020 was not competed.

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