Fixed electrical costs and janitorial services at TSA security checkpoint and baggage area at ORF.

Ended Other Transaction Agreement Awarded Last action

Contract number
HSTS0113HCKP125
Awardee
Awarding agency
Obligated
$289,355

Award facts

Contract value 100% obligated
$289,354.62 Current and potential, with all options
Completion date 100% complete
Current and 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
Norfolk, VA 23518, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P90005 · Closeout modification -$23,524
Other Administrative Action P00004 $94,095
Other Administrative Action P00003 · Reimbursement of fixed electrical and janitorial costs for the TSA security checkpoint and baggage screening areas at norfolk international airport (ORF). $77,193
Funding Only Action P00002 · Fixed electrical cost and janitorial services at TSA security checkpoint and baggage area at norfolk international airport (ORF). $58,176
Funding Only Action P00001 $41,707
Original award $41,707

Quick answers

Who was awarded contract HSTS0113HCKP125?

HSTS0113HCKP125 was awarded to Norfolk Airport Authority by Transportation Security Administration (Department of Homeland Security) on March 1, 2013.

How much is contract HSTS0113HCKP125 worth?

The government has obligated $289,355 on HSTS0113HCKP125.

Was contract HSTS0113HCKP125 competed?

The extent of competition for HSTS0113HCKP125 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award