New OTA to reimburse fixed electrical and janitorial costs for the TSA security checkpoint and baggage screening areas at ketchikan international airport (KTN).
Ended Other Transaction Agreement Awarded Last action
- Contract number
- HSTS0114HCKP119
- Awardee
-
Ketchikan Gateway Borough UEI NT7HKWKL2P35
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $91,798
Award facts
- Contract value 100% obligated
- $91,797.94 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
- Ketchikan, AK 99901, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$0 | |
| Other Administrative Action | $18,822 | |
| Other Administrative Action | $18,304 | |
| Other Administrative Action | $18,304 | |
| Exercise an Option | $18,304 | |
| Original award | $18,064 |
Quick answers
Who was awarded contract HSTS0114HCKP119?
HSTS0114HCKP119 was awarded to Ketchikan Gateway Borough by Transportation Security Administration (Department of Homeland Security) on May 1, 2014.
How much is contract HSTS0114HCKP119 worth?
The government has obligated $91,798 on HSTS0114HCKP119.
Was contract HSTS0114HCKP119 competed?
The extent of competition for HSTS0114HCKP119 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