AWARDDELIVERY ORDEROther than small business
Delivery order HSTS0212JSSA003CUNNING RUNNING SOFTWARE LTD
Overview
Award facts
- Net obligations
- $91.73K
- $91,728of $91.73K potential value
- Period of performance
- Aug 7, 2013 to Aug 30, 2012
- Ended
- Modifications
- 1
- Latest action Aug 7, 2013
- Contract type
- Delivery order
- PIID HSTS0212JSSA003
Description of requirement
NEW TASK ORDER UNDER CONTRACT HSTS02-7-D-SSA002 FOR SAM-PRAS SOFTWARE. THIS TASK ORDER IS A FOLLOW-ON TO TASK ORDER HSTS02-11-J-SSA001 AND RENEWS 13 SOFTWARE MAINTENANCE AGREEMENTS (5 - 17) AT THE PRICE REFERENCED IN CLIN 003, YEAR 5.
Dates and value
- Award date
- Signed on Jan 3, 2012
- Potential end of performance
- Aug 29, 2012
- Current value
- $91,728Base and exercised options
- Potential value (if all options are exercised)
- $91,728
- Parent contract vehicle
- HSTS0207DSSA002 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2012: $91,728
Total across 1 fiscal year: $91,728
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 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)
- D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (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: $91,728
- Latest action
- Aug 7, 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
- 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