OTA to define use of space and reimburse fixed electrical costs and janitorial services for TSA security checkpoint and baggage area at MLI.

Ended Other Transaction Agreement Awarded Last action

Contract number
HSTS0113HCKP123
Awardee
Awarding agency
Obligated
$118,209

Award facts

Contract value 100% obligated
$118,209.22 Current and 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
Moline, IL 61265, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P90005 · Closeout modification. $0
Other Administrative Action P00004 $28,149
Other Administrative Action P00003 · Reimbursement of utilities and janitorial costs for TSA occupied space at quad city international airport (MLI). $28,423
Other Administrative Action P00002 · Checkpoint agreement to reimburse fixed electrical and janitorial costs for TSA checkpoint and baggage screening space at the quad city international airport… $27,815
Other Administrative Action P00001 · 1 year OTA extension and change to the payment terms. $16,911
Original award $16,911

Quick answers

Who was awarded contract HSTS0113HCKP123?

HSTS0113HCKP123 was awarded to Metropolitan Airport Authority Of Rock Island County, Illinois by Transportation Security Administration (Department of Homeland Security) on March 14, 2013.

How much is contract HSTS0113HCKP123 worth?

The government has obligated $118,209 on HSTS0113HCKP123.

Was contract HSTS0113HCKP123 competed?

The extent of competition for HSTS0113HCKP123 was not competed.

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