Agreement to reimburse fixed electrical and janitorial costs for the TSA checkpoint and baggage screening areas at santa barbara municipal airport (SBA).

Ended Other Transaction Agreement Awarded Apr 1, 2015 Last action May 18, 2021

Contract number: HSTS0115HCKP056
Awardee: City Of Santa Barbara UEI PJN4PHMTN2Y5 Part of City Of Santa Barbara
Awarding agency: Transportation Security Administration Department of Homeland Security
Obligated: $236,999

Award facts

Contract value 100% obligated: $236,999.31 Current and potential, with all options
Completion date 100% complete: Mar 31, 2020 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: Goleta, CA, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out P00005 · Closeout	-$16,397	May 18, 2021
Funding Only Action P00004 · Bilateral modification P00004 extends the period of performance of agreement HSTS01-15-H-CKP056 and obligates funding for the reimbursement of fixed…	$51,445	Mar 28, 2019
Funding Only Action P00003 · Modification P00003 extends the period of performance of agreement HSTS01-15-H-CKP056 and obligates funding for the reimbursement of fixed electrical and…	$53,101	Mar 29, 2018
Other Administrative Action P00002 · Checkpoint agreement to reimburse fixed electrical costs for the passenger security checkpoint and baggage screening areas at santa barbara municipal airport…	$53,342	Mar 23, 2017
Funding Only Action P00001 · To extend the period of performance for continued services as fully funded by the government.	$53,085	Mar 18, 2016
Original award	$42,423	Mar 30, 2015

HSTS0115HCKP056 was awarded to City Of Santa Barbara by Transportation Security Administration (Department of Homeland Security) on April 1, 2015.

The government has obligated $236,999 on HSTS0115HCKP056.

The extent of competition for HSTS0115HCKP056 was not competed.

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