GovChime
IDVOther than small business

IDC (single-award IDV) HSTS0207DSSA002CUNNING RUNNING SOFTWARE LTD

Overview

Award facts

Obligated on orders under this IDV
$1.93M
$1,926,044 across 18 orders
Period of performance
From Dec 31, 2012
Modifications
2
Latest action Aug 12, 2013
Contract type
IDC (single-award IDV)
PIID HSTS0207DSSA002

Description of requirement

MANPADS AIRPORT FOOTPRINT ANALYSIS SOFTWARE. VENDOR: CUNNING RUNNING, LTD. JUSTIFICATION: THIS WILL PROVIDE THE CAPABILITY TO SIMULTANEOUSLY SUPPORT MULTIPLE MANPADS VULNERABILITY ASSESSMENTS WITH EACH OF THE 4 TEAM LEADS. THIS WILL ALSO PROVIDE THE CAPABILITY TO SUPPORT THE TOP 83 CRITICAL AIRPORTS NATIONWIDE. POC: SANTO POLIZZI, OFFICE OF SECURITY ASSESSMENTS AT 571-227-1565

Dates and value

Award date
Earliest action recorded: Aug 9, 2012 (the base award is not in the records GovChime holds)
Ordering period ends
Dec 31, 2012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 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

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Program acronym
OLE
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