New OTA to reimburse electrical consumption and janitorial costs at the TSA security checkpoint and baggage screening areas at fairbanks international airport (FAI).
Ended Other Transaction Agreement Awarded Last action
- Contract number
- HSTS0113HCKP155
- Awardee
-
SOA DOT UEI SM7PXQM5CK69
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $349,951
Award facts
- Contract value 100% obligated
- $349,950.88 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
- Fairbanks, AK, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $76,241 | |
| Other Administrative Action | $72,132 | |
| Other Administrative Action | $67,834 | |
| Change Order | $66,872 | |
| Original award | $66,872 |
Quick answers
Who was awarded contract HSTS0113HCKP155?
HSTS0113HCKP155 was awarded to SOA DOT by Transportation Security Administration (Department of Homeland Security) on September 18, 2013.
How much is contract HSTS0113HCKP155 worth?
The government has obligated $349,951 on HSTS0113HCKP155.
Was contract HSTS0113HCKP155 competed?
The extent of competition for HSTS0113HCKP155 was not competed.
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