Reimbursement of fixed electrical and janitorial costs for the TSA security checkpoint and baggage screening areas at punta gorda airport (PGD).

Ended Other Transaction Agreement Awarded Last action

Contract number
HSTS0116HRES824
Awardee
Awarding agency
Obligated
$180,083

Award facts

Contract value 100% obligated
$180,082.64 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
Punta Gorda, FL 33982, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 · The purpose of this modification is to extend the period of performance by 2 months and obligate supplemental funding for covid-19 related cleaning and… $2,977
Funding Only Action P00006 · The purpose of this modification P00006 is to obligate supplemental funding to reimburse covid-19 related cleaning and sanitizing of the TSA checkpoint areas at… $5,954
Exercise an Option P00005 · Modification P00005 is to extend the period of performance of agreement HSTS01-16-H-RES824 for 12 months and obligate funding for fixed electrical costs $6,118
Funding Only Action P00004 · National interest action: covid-19-2020 reimbursement of costs to clean and sanitize the TSA checkpoint areas at punta gorda airport (PGD) as required by… $9,308
Funding Only Action P00003 · Obligate funding for fixed electrical and janitorial costs and extend the period of performance for 12 months through july 31, 2020. $40,124
Funding Only Action P00002 · Obligate funding for fixed electrical and janitorial costs for PGD and extend the period of performance for 12 months. $39,748
Funding Only Action P00001 · Obligate funding for fixed electrical and janitorial costs at PGD and extend the period of performance for 12 months. $38,266
Original award $37,589

About this award

Written by GovTribe AI ·

This federal contract award, HSTS0116HRES824, was made by the Transportation Security Administration (TSA) to the Charlotte County Airport Authority for the reimbursement of fixed electrical and janitorial costs for the TSA security checkpoint and baggage screening areas at Punta Gorda Airport (PGD). The $180,082.64 ceiling value contract is an Other Transaction Agreement with no set-aside designation. The Charlotte County Airport Authority, a U.S. local government, municipality, and DOT certified Disadvantaged Business Enterprise (DBE), has received over $90 million in federal airport improvement grants from the Department of Transportation's Federal Aviation Administration (FAA) to support infrastructure projects, COVID-19 economic relief, and general airport enhancements.

Quick answers

Who was awarded contract HSTS0116HRES824?

HSTS0116HRES824 was awarded to Charlotte County Airport Authority by Transportation Security Administration (Department of Homeland Security) on August 1, 2016.

How much is contract HSTS0116HRES824 worth?

The government has obligated $180,083 on HSTS0116HRES824.

Was contract HSTS0116HRES824 competed?

The extent of competition for HSTS0116HRES824 was not competed.

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