New OTA to reimburse electrical and janitorial costs at the TSA security checkpoint and baggage screening areas at TED stevens anchorage international airport (ANC).

Ended Other Transaction Agreement Awarded Last action

Contract number
HSTS0113HCKP159
Awardee
Awarding agency
Obligated
$622,524

Award facts

Contract value 100% obligated
$622,524.32 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
Anchorage, AK 99502, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P90005 · Closeout $0
Exercise an Option P00004 $127,903
Other Administrative Action P00003 · Reimbursement of fixed electrical and janitorial costs for the TSA security checkpoint and baggage screening space at TED stevens anchorage international… $127,903
Other Administrative Action P00002 · Checkpoint agreement to reimburse fixed electrical and janitorial costs at the TSA checkpoint and baggage screening areas at TED stevens anchorage international… $132,760
Other Administrative Action P00001 · OTA - funding for electrical and janitorial consumption at ANC. $116,979
Original award $116,979

Quick answers

Who was awarded contract HSTS0113HCKP159?

HSTS0113HCKP159 was awarded to Alaska Department Of Transportation And Public Facilities by Transportation Security Administration (Department of Homeland Security) on September 19, 2013.

How much is contract HSTS0113HCKP159 worth?

The government has obligated $622,524 on HSTS0113HCKP159.

Was contract HSTS0113HCKP159 competed?

The extent of competition for HSTS0113HCKP159 was not competed.

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