To establish the terms and conditions for the airport reimbursement of covid-19 cleaning and sanitization activities in accordance with enhanced cleaning requirements checklist for checkpoint…

Ended Other Transaction Agreement Awarded Last action

Contract number
70T01021T7668N031
Awardee
Awarding agency
Obligated
$21,479

Award facts

Contract value 100% obligated
$21,478.76 Current and potential, with all options
Completion date 100% complete
Current and 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
Santa Maria, CA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · The purpose of modification P00001 is to obligate funding for covid-19 cleaning for a period between july 1 through september 30 for santa maria public… $3,489
Original award $17,989

Description

To establish the terms and conditions for the airport reimbursement of covid-19 cleaning and sanitization activities in accordance with enhanced cleaning requirements checklist for checkpoint screening areas and administrative space.

Quick answers

Who was awarded contract 70T01021T7668N031?

70T01021T7668N031 was awarded to Santa Maria Airport District by Transportation Security Administration (Department of Homeland Security) on January 21, 2021.

How much is contract 70T01021T7668N031 worth?

The government has obligated $21,479 on 70T01021T7668N031.

Was contract 70T01021T7668N031 competed?

The extent of competition for 70T01021T7668N031 was not competed.

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