AWARDDELIVERY ORDEROther than small business
Delivery order HSTS0212JSSA002CUNNING RUNNING SOFTWARE LTD
Overview
Award facts
- Net obligations
- $56.45K
- $56,448of $56.45K potential value
- Period of performance
- Mar 26, 2013 to Aug 30, 2012
- Ended
- Modifications
- 1
- Latest action Mar 26, 2013
- Contract type
- Delivery order
- PIID HSTS0212JSSA002
Description of requirement
NEW TASK ORDER UNDER CONTRACT HSTS02-7-D-SSA002 FOR SAM-PRAS SOFTWARE. THIS TASK ORDER IS FOLLOW-ON TO TASK ORDER HSTS02-11-J-SSA002 AND RENEWS 8 MAINTENANCE AGREEMENTS (# 18-25) AT THE PRICE REFERENCED IN CLIN 003, YEAR 5). COTR: ANN JOHNSON TASK ORDER PERIOD OF PERFORMANCE: 11/01/2011 TO 08/23/2012 CONTRACT PERIOD OF PERFORMANCE: 08/30/2007 TO 08/29/2012. COST OF LICENSE @ $7,056.00 (CLIN 003, YEAR 5 RATE) = $56,448.00
Dates and value
- Award date
- Signed on Jan 3, 2012
- Potential end of performance
- Aug 29, 2012
- Current value
- $56,448Base and exercised options
- Potential value (if all options are exercised)
- $56,448
- Parent contract vehicle
- HSTS0207DSSA002 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2012: $56,448
Total across 1 fiscal year: $56,448
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2013. View on USAspending · Recipient on SAM.gov
Recipient
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
- 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
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (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
- Jan 3, 2012Base obligation at award: $56,448
- Latest action
- Mar 26, 2013 — CloseoutModification P90001; 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
- IT commercial item category
- Non-commercial itemD
- 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