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
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Transportation Security Administration
- OFFICE OF ACQUISITION
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- 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
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