Other transaction agreement to reimburse fixed electrical and janitorial costs at the TSA security checkpoint and baggage screening areas at SAN jose international airport (SJC)

Ended Other Transaction Agreement Awarded Jul 1, 2014 Last action Mar 4, 2020

Contract number: HSTS0114HCKP106
Awardee: City Of San Jose UEI JCUHA1JDX6D9
Awarding agency: Transportation Security Administration Department of Homeland Security
Obligated: $935,018

Award facts

Contract value 43% obligated: $2,170,874.74 Current and potential, with all options
Completion date 100% complete: Jun 30, 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: San Jose, CA 95110, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out P90005 · To DE-obligate residual funds and closeout agreement.	-$0	Mar 4, 2020
Exercise an Option P00004	$219,074	Jun 26, 2018
Exercise an Option P00003 · Reimbursement of fixed electrical and janitorial costs.	$196,032	Jun 30, 2017
Other Administrative Action P00002 · The purpose of this modification P00002 is to provide funding for the reimbursement of fixed electrical and janitorial costs at the SAN jose international…	$183,047	Jun 21, 2016
Funding Only Action P00001 · The purpose of modification P00001 is to provide funding for the reimbursement of fixed electrical and janitorial costs at the TSA security checkpoint and…	$168,988	Jun 17, 2015
Original award	$167,877	Jun 26, 2014

HSTS0114HCKP106 was awarded to City Of San Jose by Transportation Security Administration (Department of Homeland Security) on July 1, 2014.

The government has obligated $935,018 on HSTS0114HCKP106. Its current value, with exercised options, is $2,170,875.

The extent of competition for HSTS0114HCKP106 was not competed.

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