GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSTS0211JSSA004CUNNING RUNNING SOFTWARE LTD

Overview

Award facts

Net obligations
$34.09K
$34,090of $34.09K potential value
Period of performance
Aug 29, 2012 to Aug 29, 2012
Ended
Modifications
1
Latest action Oct 19, 2012
Contract type
Delivery order
PIID HSTS0211JSSA004

Description of requirement

PLEASE ROUTE THIS TO ANDREA ADAM. NEW TASK ORDER ISSUED UNDER CONTRACT HSTS02-07-D-SSA002 FOR SAM-PRAS SOFTWARE. THIS TASK ORDER IS A FOLLOW-ON TO TASK ORDER HSTS02-10-J-SSA005 AND RENEWS 5 SOFTWARE LICENSE (#26 - #30) MAINTENANCE AGREEMENTS AT THE PRICE REFERENCED IN CLIN 003. YEAR FOUR OF THE CONTRACT. COTR: ANN JOHNSON TASK ORDER PERIOD OF PERFORMANCE: 08/16/2011 TO 08/17/2012. CONTRACT PERIOD OF PERFORMANCE: 08/30/2007 TO 08/29/2012. COST OF LICENSES @ $6,818.00 (CLIN 003 YEAR FOUR RATE) = $34,090 ACQ POC: ANDREA ADAM

Dates and value

Award date
Signed on Apr 18, 2011
Potential end of performance
Aug 28, 2012
Current value
$34,090Base and exercised options
Potential value (if all options are exercised)
$34,090
Parent contract vehicle
HSTS0207DSSA002 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $34,090

Total across 1 fiscal year: $34,090

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationROMSEY, GBR
UEIQRNDYX2HSXR3
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Arlington, Loudoun County, Virginia 20598-6025
Congressional district (place of performance)
VA-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
L099TECHNICAL REPRESENTATIVE- MISCELLANEOUS (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
1

Contract details

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
Apr 18, 2011Base obligation at award: $34,090
Latest action
Oct 19, 2012 — CloseoutModification P90002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 18, 2011 to Oct 19, 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

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

Country of product or service origin
United kingdomGBR
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
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