Reimbursement of fixed electrical and janitorial costs in the TSA security checkpoint and baggage screening areas at the mercedita airport (PSE).

Ended Other Transaction Agreement Awarded Last action

Contract number
HSTS0117HCKP087
Awardee
Awarding agency
Obligated
$48,610

Award facts

Contract value 72% obligated
  • $48,610.08 Current, with exercised options
  • $67,119.00 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
Mercedita, Ponce 00780, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 · Modification P00004 extends the period of performance through june 30, 2022 and obligates funding for electrical reimbursement at the PSE airport. $4,356
Funding Only Action P00003 · Interim funding for electrical consumption at TSA space at the PSE airport. $3,982
Funding Only Action P00002 $13,424
Funding Only Action P00001 · Interim funding for electrical consumption and janitorial costs at TSA space at the PSE airport. $13,424
Original award $13,424

Quick answers

Who was awarded contract HSTS0117HCKP087?

HSTS0117HCKP087 was awarded to Puerto Rico Ports Authority by Transportation Security Administration (Department of Homeland Security) on July 1, 2017.

How much is contract HSTS0117HCKP087 worth?

The government has obligated $48,610 on HSTS0117HCKP087. Its potential value, with all options, is $67,119.

Was contract HSTS0117HCKP087 competed?

The extent of competition for HSTS0117HCKP087 was not competed.

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