AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · 70T01022P7667N005
70T01022P7667N005: $155K purchase order to City of Phoenix-Aviation Department
City of Phoenix-Aviation Department holds a purchase order from Transportation Security Administration with $155K obligated since Oct 2023 and $211K obligated over its life, against a ceiling of $259K. Latest action Aug 24, 2026.
Fiber optic cable lease with the city of phoenix for use at the phoenix sky harbor international airport (phx). pop: 9-1-22 through 8-31-27.
| PIID | 70T01022P7667N005 |
|---|---|
| Type | purchase order |
| Company | City of Phoenix-Aviation Department |
| Agency | Transportation Security Administration |
| Contracting office | WORKFORCE & ENTERPRISE OPERATIONS |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $155K |
| Total obligated (lifetime) | $211K |
| Ceiling (base and all options) | $259K |
| Base date | Sep 1, 2022 |
| Latest action | Aug 24, 2026 |
| End date | Aug 31, 2027 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | AZ |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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