New agreement to reimburse fixed electrical and janitorial costs at the TSA checkpoint and baggage screening areas at pellston regional airport (PLN)

Ended Other Transaction Agreement Awarded Apr 1, 2015 Last action Mar 5, 2019

Contract number: HSTS0115HCKP122
Awardee: County Of Emmet UEI K6VJZPAZDFN8
Awarding agency: Transportation Security Administration Department of Homeland Security
Obligated: $20,898

Award facts

Contract value 43% obligated: $48,832.56 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: Pellston, MI 49769, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Exercise an Option P00004 · Reimbursement of fixed electrical and janitorial costs for TSA checkpoint at PLN	$4,621	Mar 5, 2019
Exercise an Option P00003	$4,621	Mar 23, 2018
Exercise an Option P00002 · Reimbursement of fixed electrical and janitorial costs.	$3,886	Mar 9, 2017
Exercise an Option P00001 · Modification P00001 extends the period of performance of agreement HSTS01-15-h-CKP122 and obligates funding for the reimbursement of fixed electrical and…	$3,886	Mar 17, 2016
Original award	$3,886	Mar 30, 2015

HSTS0115HCKP122 was awarded to County Of Emmet by Transportation Security Administration (Department of Homeland Security) on April 1, 2015.

The government has obligated $20,898 on HSTS0115HCKP122. Its current value, with exercised options, is $48,833.

The extent of competition for HSTS0115HCKP122 was not competed.

On GovTribe

Try for free Login