AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · HSTS0117PCIO242
HSTS0117PCIO242: -$3.7K purchase order to City of Phoenix-Aviation Department
City of Phoenix-Aviation Department holds a purchase order from Transportation Security Administration with -$3.7K obligated since Oct 2023 and $242K obligated over its life, against a ceiling of $242K. Latest action May 14, 2025.
Igf::ot::igf funding for base year of new lease of 36 strands of sm fiber optic cable at phoenix international airport (phx)
| PIID | HSTS0117PCIO242 |
|---|---|
| Type | purchase order |
| Company | City of Phoenix-Aviation Department |
| Agency | Transportation Security Administration |
| Contracting office | CLOSEOUT |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W040 LEASE OR RENTAL OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | -$3.7K |
| Total obligated (lifetime) | $242K |
| Ceiling (base and all options) | $242K |
| Base date | Jun 1, 2017 |
| Latest action | May 14, 2025 |
| End date | May 31, 2022 |
| Actions since Oct 2023 | 1 |
| 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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