GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSTS0212JSSA004CUNNING RUNNING SOFTWARE LTD

Overview

Award facts

Net obligations
$127.01K
$127,008of $127.01K potential value
Period of performance
May 28, 2013 to May 28, 2013
Ended
Modifications
1
Latest action May 28, 2013
Contract type
Delivery order
PIID HSTS0212JSSA004

Description of requirement

SAM-PRAS SOFTWARE LICENSES FOR THE TSA LEO PROGRAM.

Dates and value

Award date
Signed on May 23, 2012
Potential end of performance
May 27, 2013
Current value
$127,008Base and exercised options
Potential value (if all options are exercised)
$127,008
Parent contract vehicle
HSTS0207DSSA002 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $127,008

Total across 1 fiscal year: $127,008

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2013. 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, Loudoun County, Virginia 20598-6025
Congressional district (place of performance)
VA-98As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
7030ADP SOFTWARE (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

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

Transaction history

Modification history

Base award
May 23, 2012Base obligation at award: $127,008
Latest action
May 28, 2013 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 23, 2012 to May 28, 2013; 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
Mfg outside U.S. - commercial information technologyH

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