AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · 70T01024P7667N003
70T01024P7667N003: $2.9K purchase order to City of Dayton
City of Dayton holds a purchase order from Transportation Security Administration with $2.9K obligated since Oct 2023, against a ceiling of $4.8K. Latest action Jun 10, 2026.
Fiber optic cable usage at the dayton international airport (day), purchased through the city of dayton pop: 9-1-24 through 8-31-29. ceiling value $4,669.32.
| PIID | 70T01024P7667N003 |
|---|---|
| Type | purchase order |
| Company | City of Dayton |
| 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 | $2.9K |
| Total obligated (lifetime) | $2.9K |
| Ceiling (base and all options) | $4.8K |
| Base date | Aug 27, 2024 |
| Latest action | Jun 10, 2026 |
| End date | Aug 31, 2029 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | OH |
| 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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