AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · 70T01026P7667N003
70T01026P7667N003: $12K purchase order to City of Austin Aviation Department
City of Austin Aviation Department holds a purchase order from Transportation Security Administration with $12K obligated since Oct 2023, against a ceiling of $58K. Latest action Aug 19, 2026.
Tsa hereby issues this purchase order to city of austin aviation department in support of the lease of 12 single mode fiber (smf) at austin- bergstrom international airport.
| PIID | 70T01026P7667N003 |
|---|---|
| Type | purchase order |
| Company | City of Austin 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 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $58K |
| Base date | Aug 19, 2026 |
| Latest action | Aug 19, 2026 |
| End date | Sep 30, 2031 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | TX |
| 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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