Federal contract award
HSTS0116FRES919
IGF::OT::IGF THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF ELECTRIC UTILITY SERVICE AT TSA CHECKPOINT AND BAGGAGE AREAS AT PIEDMONT TRIAD INTERNATIONAL AIRPORT (GSO).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | CLOSEOUT |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | GS00P14BSD1055 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $470.2K |
| Current contract value | $512.0K |
| Potential contract value / ceiling | $567.4K |
| Start date | Sep 1, 2016 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Sep 22, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 22, 2025 | P00013 | $-37.3K | THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. |
| Aug 19, 2025 | P00012 | $48.0K | THE PURPOSE OF MODIFICATION P00012 IS TO EXERCISE OPTION PERIOD 9 |
| Sep 11, 2024 | P00011 | $-4.4K | THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. |
| Jun 13, 2024 | P00010 | $48.0K | THE PURPOSE OF MODIFICATION P00010 IS TO EXERCISE OPTION PERIOD 8 (09/01/2024-08/31/2025) AND ADJUST THE YEARLY PRICE OF CLINS 8001 AND 9001 FROM $55,401.00 BY $7,401.00 TO $48,000.00. |
| Aug 10, 2023 | P00009 | $55.4K | THE PURPOSE OF MODIFICATION P00009 IS TO EXERCISE OPTION PERIOD 7 (09/01/2023-08/31/2024). |
| May 23, 2023 | P00008 | $-25.0K | DE-OBLIGATE FY17/18 CANCELING FUNDS. |
| Aug 9, 2022 | P00007 | $-2.2K | DE-OBLIGATE FY16/17 CANCELING FUNDS FROM PO LINE 1 IN THE AMOUNT OF $2,207.49. |
| Jun 8, 2022 | P00006 | $55.4K | THE PURPOSE OF THIS MODIFICATION P00006 IS TO EXERCISE OPTION PERIOD 6 (09/01/2022-08/31/2023). |
| Sep 30, 2021 | P00005 | $55.4K | THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF ELECTRIC UTILITY SERVICE AT TSA CHECKPOINT AND BAGGAGE AREAS AT PIEDMONT TRIAD INTERNATIONAL AIRPORT (GSO). |
| Jun 23, 2020 | P00004 | $55.4K | THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF ELECTRIC UTILITY SERVICE AT TSA CHECKPOINT AND BAGGAGE AREAS AT PIEDMONT TRIAD INTERNATIONAL AIRPORT (GSO). |
| Jul 11, 2019 | P00003 | $55.4K | THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF ELECTRIC UTILITY SERVICE AT TSA CHECKPOINT AND BAGGAGE AREAS AT PIEDMONT TRIAD INTERNATIONAL AIRPORT (GSO). |
| Aug 1, 2018 | P00002 | $55.4K | THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF ELECTRIC UTILITY SERVICE AT TSA CHECKPOINT AND BAGGAGE AREAS AT PIEDMONT TRIAD INTERNATIONAL AIRPORT (GSO). |
| Aug 31, 2017 | P00001 | $55.4K | IGF::OT::IGF THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF ELECTRIC UTILITY SERVICE AT TSA CHECKPOINT AND BAGGAGE AREAS AT PIEDMONT TRIAD INTERNATIONAL AIRPORT (GSO). |
| Aug 2, 2016 | 0 | $55.4K | IGF::OT::IGF THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF ELECTRIC UTILITY SERVICE AT TSA CHECKPOINT AND BAGGAGE AREAS AT PIEDMONT TRIAD INTERNATIONAL AIRPORT (GSO). |
Research next steps
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