Checkpoint agreement to reimburse fixed electrical costs at the TSA security checkpoint and baggage screening areas at phoenix sky harbor international airport (PHX).

Ended Other Transaction Agreement Awarded Last action

Contract number
HSTS0115HCKP099
Awardee
Awarding agency
Obligated
$2,970,109

Award facts

Contract value 100% obligated
$2,970,108.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Other
Place of performance
Phoenix, AZ 85034, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00006 · Modification to extend the period of performance and obligate funding for fixed electrical costs in the TSA security checkpoint and baggage screening space at… $108,067
Supplemental Agreement for work within scope P00005 · Reimbursement of fixed electrical and janitorial costs for the TSA security checkpoint and baggage screening space at phoenix sky harbor international airport… $635,796
Exercise an Option P00004 · The purpose of this modification is to exercise the next option year for reimbursement of fixed electrical and janitorial costs for the TSA security… $644,813
Funding Only Action P00003 · Reimbursement for fixed electrical and janitorial costs for the TSA security checkpoint at phoenix sky harbor international airport (PHX). $21,970
Other Administrative Action P00002 · Bilateral modification P00002 extends the period of performance of agreement HSTS01-15-H-CKP099 for nine (9) months and obligates funding for the… $425,824
Other Administrative Action P00001 · OTA to reimburse fixed electrical and janitorial costs for the TSA security checkpoint and baggage areas at phoenix sky harbor internation airport (PHX). $566,819
Original award $566,819

About this award

Written by GovTribe AI ·

This $2,970,108.58 Other Transaction Agreement was awarded by the Transportation Security Administration (TSA), a civilian agency, to the City of Phoenix - Aviation Department to reimburse fixed electrical costs at the TSA security checkpoint and baggage screening areas at Phoenix Sky Harbor International Airport. The contract does not have a set-aside designation. The City of Phoenix - Aviation Department, acting as the prime contractor, will provide the necessary electrical infrastructure and services to support TSA operations at the airport under this agreement, which has an ultimate completion date of January 31, 2021. The City of Phoenix - Aviation Department has previously received over $300 million in Airport Improvement Program grants from the Federal Aviation Administration to fund critical infrastructure projects at Phoenix Sky Harbor and other regional airports under city ownership.

Quick answers

Who was awarded contract HSTS0115HCKP099?

HSTS0115HCKP099 was awarded to City Of Phoenix-Aviation Department by Transportation Security Administration (Department of Homeland Security) on October 1, 2015.

How much is contract HSTS0115HCKP099 worth?

The government has obligated $2,970,109 on HSTS0115HCKP099.

Was contract HSTS0115HCKP099 competed?

The extent of competition for HSTS0115HCKP099 was not competed.

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