Checkpoint agreement to reimburse fixed electrical and janitorial costs at the TSA security checkpoint and baggage screening areas at great falls international airport (GTF)
Ended Other Transaction Agreement Awarded Last action
- Contract number
- HSTS0115HCKP047
- Awardee
-
Great Falls International Airport Authority UEI VGLHH8NPF8W1
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $53,185
Award facts
- Contract value 100% obligated
- $53,185.41 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
- Great Falls, MT, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,829 | |
| Exercise an Option | $11,600 | |
| Exercise an Option | $10,350 | |
| Exercise an Option | $12,161 | |
| Exercise an Option | $10,452 | |
| Original award | $10,452 |
Quick answers
Who was awarded contract HSTS0115HCKP047?
HSTS0115HCKP047 was awarded to Great Falls International Airport Authority by Transportation Security Administration (Department of Homeland Security) on October 1, 2015.
How much is contract HSTS0115HCKP047 worth?
The government has obligated $53,185 on HSTS0115HCKP047.
Was contract HSTS0115HCKP047 competed?
The extent of competition for HSTS0115HCKP047 was not competed.
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