Checkpoint agreement to reimburse fixed electrical consumption costs at the TSA checkpoint and baggage screening areas at palm springs international airport (PSP).

Ended Other Transaction Agreement Awarded Mar 1, 2014 Last action Feb 28, 2018

Contract number: HSTS0114HCKP055
Awardee: City Of Palm Springs UEI M81QLC23JVX5
Awarding agency: Transportation Security Administration Department of Homeland Security
Obligated: $237,754

Award facts

Contract value 100% obligated: $237,754.48 Current and potential, with all options
Completion date 100% complete: Feb 28, 2019 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: Palm Springs, CA 92262, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action P00005 · Bilateral MOD to obligate funding for the reimbursement of fixed janitorial costs for the TSA security checkpoint and baggage screening areas at the palm…	$67,542	Feb 28, 2018
Other Administrative Action P00004 · Checkpoint agreement to reimburse fixed electrical and janitorial costs for the TSA passenger security checkpoint and baggage screening areas at palm springs…	$66,860	Feb 28, 2017
Funding Only Action P00003 · Other transaction agreement to reimburse fixed janitorial costs at the TSA sercurity checkpoint and baggage screening areas at palm springs international…	$39,558	Apr 28, 2016
Funding Only Action P00002	$19,391	Feb 19, 2016
Other Administrative Action P00001 · To extend the period of performance for continued services as fully funded by the government.	$18,637	Feb 4, 2015
Original award	$25,766	Feb 3, 2014

HSTS0114HCKP055 was awarded to City Of Palm Springs by Transportation Security Administration (Department of Homeland Security) on March 1, 2014.

The government has obligated $237,754 on HSTS0114HCKP055.

The extent of competition for HSTS0114HCKP055 was not competed.

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