GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSTS0209JSSA019CUNNING RUNNING SOFTWARE LTD

Overview

Award facts

Net obligations
$315.52K
$315,520of $315.52K potential value
Period of performance
Jun 18, 2012 to Sep 4, 2009
Ended
Modifications
1
Latest action Jun 18, 2012
Contract type
Delivery order
PIID HSTS0209JSSA019

Description of requirement

TO ISSUE A TASK ORDER AGAINST IDIQ CONTRACT HSTS02-07-D-SSA002 FOR SOFTWARE MAINTENANCE & SOFTWARE LICENSES

Dates and value

Award date
Signed on Aug 5, 2009
Potential end of performance
Sep 3, 2009
Current value
$315,520Base and exercised options
Potential value (if all options are exercised)
$315,520
Parent contract vehicle
HSTS0207DSSA002 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $315,520

Total across 1 fiscal year: $315,520

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCUNNING RUNNING SOFTWARE LTD
LocationROMSEY, GBR
UEIQRNDYX2HSXR3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCUNNING RUNNING SOFTWARE LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Arlington, Virginia 22202-4202
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
9999MISCELLANEOUS ITEMS (product)

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
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item 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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 5, 2009Base obligation at award: $315,520
Latest action
Jun 18, 2012 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 5, 2009 to Jun 18, 2012; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Transportation Security Administration7013
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
00020