The Product and Service Code (PSC) X124 pertains to the lease or rental of airport runways, a critical infrastructure service within the aviation sector. This category encompasses contracts and solicitations related to the temporary use, maintenance, or access rights to airport runway facilities. The PSC covers a specialized segment of airport infrastructure management, focusing specifically on runway-related leasing arrangements that support aviation operations and transportation infrastructure development. No specific federal contract awards were provided within the enclosed data for PSC X124. Without additional information, it is not possible to detail recent awards, typical contract values, funding agencies, or performance locations. Future research would be required to identify precise contracting activity within this specific runway leasing category. No federal contract opportunities were included in the provided data for PSC X124. Consequently, the summary cannot describe current solicitations, requested services, federal agencies seeking runway leasing arrangements, or potential performance locations. Additional procurement documents would be necessary to characterize active opportunities within this product and service code category.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
W912KC07A0002 | Susquehanna Area Regional Airport Authority | $25.0k | 3/14/07 | 9/30/09 | 3/14/07 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order INL09PX01404 | Alaska Department Of Transportation & Public Facilities | $12.5k | 8/11/09 | 9/1/09 | 8/11/09 | |
Purchase Order INL10PX03406 | Alaska Department Of Transportation & Public Facilities | $6.6k | 6/24/10 | 7/1/10 | 6/24/10 | |
Purchase Order M0068107P0003 | Stirling Enterprises, LLC | $137.6k | 10/5/06 | 10/28/06 | 10/29/06 | |
BPA Call INL09PA00002-INL11PB00663 | City Of Twin Falls | $5.5k | 9/19/11 | 9/30/13 | 9/19/11 | |
BPA Call INL09PA00002-INL11PB00036 | City Of Twin Falls | $0 | 11/17/10 | 9/30/13 | 11/17/10 |