GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSTS0113FFIN011CONCUR TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$23.15M
$23,152,914of $25.30M potential value
Outlays (paid to date)
$4.69M
$4.69M paid of $23.15M obligated$4,694,964
Period of performance
May 28, 2013 to Jun 3, 2027
Ends in 6 months
Modifications
50
Latest action Jun 3, 2026
Contract type
Delivery order
PIID HSTS0113FFIN011

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::CT::IGF - TRAVEL MANAGEMENT SERVICES

Dates and value

Award date
Signed on May 28, 2013
Current value
$23,152,914Base and exercised options
Potential value (if all options are exercised)
$25,298,769
Parent contract vehicle
GS33FY0026 (IDC, single award) — 125 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,718,579
  • FY2025: $1,853,223
  • FY2024: $1,824,068
  • FY2023: $1,765,404
  • FY2022: $1,612,112
  • FY2021: $785,888
  • FY2020: $1,817,933
  • FY2019: $1,538,950
Show all 14 years
  • FY2018: $1,488,327
  • FY2017: $1,748,325
  • FY2016: $1,981,289
  • FY2015: $1,862,336
  • FY2014: $1,789,129
  • FY2013: $1,367,353

Total across 14 fiscal years: $23,152,914

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBELLEVUE, WA
UEIWYWDHGHWCQ54
CAGE code65LW5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAP SE

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. WORKFORCE & ENTERPRISE OPERATIONS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CHIEF FINANCE OFFICE
Funded from
Aviation security (DIRECT); Transportation security support (DIRECT); CAS - mission support; CAS - aviation screening operations; CAS - other operations and enforcement; Field is optional prior to fy21Program activities070-0550, 070-0554Federal accounts (agency financial reports)

Place of performance

Place of performance
Bellevue, King County, Washington 98004-4750
Congressional district (place of performance)
WA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V302TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 28, 2013Base obligation at award: $1,339,841
Latest action
Jun 3, 2026 — Funding onlyModification P00051; obligation change +$1,718,579; funding only: changes obligations, not scope
Latest substantive action
Jun 1, 2023 — Option exercisedModification P00044; obligation change +$1,708,205
Latest funding action
Jun 3, 2026 — Funding onlyModification P00051; obligation change +$1,718,579; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only31
  • Other administrative action10
  • Option exercised4
  • Supplemental agreement (within scope)3
  • New work added (outside scope)1
  • Change order1
51 actions recorded, May 28, 2013 to Jun 3, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,718,579
Latest action: change in base and all options
$1,718,579

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T010
Transactions recorded under this award key
51

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T64X
Treasury accounts
  • 070-2015/2016-0550-000
  • 070-2015/2016-0554-000
  • 070-2016/2017-0550-000
  • 070-2016/2017-0554-000
  • 070-2017/2018-0550-000
  • 070-2018/2019-0550-000
Show all 14 accounts
  • 070-2019/2020-0550-000
  • 070-2020/2021-0550-000
  • 070-2021/2022-0550-000
  • 070-2022/2023-0550-000
  • 070-2023/2024-0550-000
  • 070-2024/2024-0550-000
  • 070-2025/2025-0550-000
  • 070-2026/2026-0550-000
Object classes
  • 21.0: Travel and transportation of persons
  • 23.2: Rental payments to others
  • 25.1: Advisory and assistance services
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression