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AWARDPOSmall business

Po HSTS0308PSEC028ENTERPRISEAIR INC

Overview

Award facts

Period of performance
Feb 23, 2010 to Feb 28, 2009
Ended
Modifications
1
Latest action Feb 23, 2010
Contract type
Po
PIID HSTS0308PSEC028

Description of requirement

PR PROVIDE FUNDS FOR ANNUAL SOFTWARE SUPPORT FOR ENTERPRISE AIR THAT INCLUDES SYSTEM UPDATES, UPGRADES AND SEMI ANNUAL SYSTEM CHECKUP AND DIAGNOSTICS. POP IS 01 MAR 08 - 28 FEB 09. THIS SERVICE IS IN SUPPORT OF THE HANDHELD CARD READERS LOCATED AT THE FREEDOM CENTER AND TSA HEADQUARTERS. ENTERPRISE AIR POC IS RICHARD FRIEDMAN AT 927-375-6769.

Dates and value

Award date
Signed on May 9, 2008
Potential end of performance
Feb 27, 2009

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameENTERPRISEAIR INC
LocationNEW YORK, NY
UEIHSJXM96PHFS9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENTERPRISEAIR INC

Business types and certifications

Corporation (not tax-exempt)

Self-reported at the time of the action.

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
New York, New York 10001-2809
Congressional district (place of performance)
NY-12As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 9, 2008Base obligation at award: $4,900
Latest action
Feb 23, 2010 — CloseoutModification A00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 9, 2008 to Feb 23, 2010; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Structure

Award or IDV
Award
Award type
PoB
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