Purchase Order 70T01022P7667N002
Award Date 2/1/22
Potential Completion Date 1/31/27
Potential Value $118K
Federal Agency
Awardee
Ultimate Awardee
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Houston, TX 77032, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award is for the lease and maintenance of 80 strands of fiber to support the Transportation Security Administration's (TSA) communications connectivity requirements at the George Bush Intercontinental Airport (IAH) and William P. Hobby Airport (HOU) in Houston, Texas. The contract was awarded to the City of Houston, a U.S. local government entity, for a base year period of performance from August 1, 2015 to July 31, 2016, with a ceiling value of $138,240.00. The contract...
- The Transportation Security Administration (TSA) awarded a $60,160 firm fixed-price purchase order to the City of Austin Aviation Department for a 12-strand fiber optic cable lease at the Austin International Airport. The contract has a 1-year base period with 4 option years, and does not have a set-aside designation. This purchase order supports TSA's network connectivity requirements in its occupied space at the airport. The original solicitation was a sole-source special notice, as the TSA...
- The Transportation Security Administration awarded a purchase order to Greater Orlando Aviation Authority for the lease of fiber optic cables at Orlando International Airport, with a ceiling value of $140,414.85, effective July 1, 2025. This modification (P0002) exercises the first option period (July 1, 2026 – June 30, 2027) under the underlying purchase order 70T01025P7667N003, which runs through June 30, 2030. Performance occurs in Orlando, Florida. The procurement was structured as an 8(a)...
- The Transportation Security Administration issued a purchase order to the City of New Orleans (doing business as the New Orleans Aviation Board) for fiber optic lease services valued at $110,512.16, awarded September 1, 2024. The order covers six strands of fiber optic capacity at Louis Armstrong New Orleans International Airport in Kenner, Louisiana, with a performance period of September 1, 2024 through August 31, 2029. This modification exercises the second option year of the underlying lease...
- The Transportation Security Administration awarded a purchase order to the City of New Orleans (operating as the New Orleans Aviation Board) for $75,713.66 to lease four strands of single mode fiber optic cables, with an award date of September 1, 2019. Work was performed in Kenner, Louisiana, with a period of performance from September 1, 2019 through August 31, 2020. The order carried firm fixed pricing and required no small business set-aside. The contract closed out on August 31, 2024.
- The Transportation Security Administration awarded a purchase order to Dade County Aviation for fiber optic cables and connectors at Miami International Airport on June 1, 2025, with a ceiling value of $310,003.48. The order procures 194,954 feet of single-mode fiber and 302 SC connectors to support TSA communications connectivity over a five-year period (June 1, 2025 through May 31, 2030). Work is performed in Doral, Florida. The procurement was conducted as an 8(a) sole-source award under...
- The Department of Homeland Security Transportation Security Administration (DHS TSA) awarded a $49,286,786.12 Other Transaction Agreement to the City of Houston's Aviation Department to support recapitalization and optimization of the baggage screening systems at George Bush Intercontinental Airport (IAH) Terminal A. This facility modification contract does not have a small business set-aside. The City of Houston, as the local government entity that serves as the airport authority for the...
- This is a firm fixed price purchase order awarded by the Transportation Security Administration (TSA) to the City of Phoenix Aviation Department to provide funding for the base year of a new lease of 36 strands of single-mode fiber optic cable at Phoenix International Airport (PHX). The contract has a ceiling value of $241,711.90 and a completion date of May 31, 2022. This award is not designated as a set-aside. The City of Phoenix Aviation Department is the prime contractor, and there are no...
- The Transportation Security Administration (TSA) awarded a $254,139.70 firm fixed-price purchase order to the City of Phoenix Aviation Department to lease fiber optic cable for use at the Phoenix Sky Harbor International Airport. The contract, which runs from September 1, 2022 to August 31, 2027, will ensure TSA maintains network connectivity for its personnel in the occupied spaces at the airport. This award was not set aside for any particular business category. The City of Phoenix Aviation...
- The Transportation Security Administration issued a purchase order to the City of Dayton for fiber optic cable usage at Dayton International Airport, with a ceiling value of $4,815.90 and an award date of September 1, 2024. The order exercises option year one, extending the period of performance from September 1, 2025 through August 31, 2026, under a firm fixed price arrangement. Place of performance is Vandalia, Ohio. The ultimate completion date for the underlying agreement is August 31, 2029....
The Transportation Security Administration awarded a purchase order to the City of Houston for fiber optic lease services valued at $118,000.00, effective February 1, 2022. The order covers the lease of 80 strands of fiber optic cable routed through Houston, with service locations at Houston Hobby Airport (HOU) and George Bush Intercontinental Airport (IAH). Performance of place is Houston, Texas. The contract runs through January 31, 2027 and is priced on a firm fixed-price basis. The scope includes the incorporation of additional fiber strands through modification to the contract line item and associated funding.
Generated 6/9/26, 10:03 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Funding Only Action | $2.8k | 6/7/26 | |
| P00005 | Exercise an Option | $23.0k | 1/22/26 | |
| P00004 | Exercise an Option | $23.0k | 12/4/24 | |
| P00003 | Exercise an Option | $23.0k | 1/10/24 | |
| P00002 | Exercise an Option | $23.0k | 12/23/22 |