PLEASE ROUTE THIS TO ANDREA ADAM. NEW TASK ORDER ISSUED UNDER CONTRACT HSTS02-07-D-SSA002 FOR SAM-PRAS SOFT…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: HSTS0211JSSA003
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Transportation Security Administration
Award amount: $27,272
Period of performance: Apr 18, 2011 – Apr 30, 2012
NAICS: 511210 — Software Publishers
PSC: PSC L099
Place of performance: VA
Parent award: HSTS0207DSSA002

Public award description

PLEASE ROUTE THIS TO ANDREA ADAM. NEW TASK ORDER ISSUED UNDER CONTRACT HSTS02-07-D-SSA002 FOR SAM-PRAS SOFTWARE. THIS TASK ORDER IS A FOLLOW-ON TO TASK ORDER HSTS02-10-J-SSA005 AND RENEWS 9 SOFTWARE LICENSE MAINTENANCE AGREEMENTS AT THE PRICE REFERENCED IN CLIN 003. YEAR FOUR OF THE CONTRACT. COST OF LICENSES @ $6,818.00 (CLIN 003 YEAR FOUR RATE) = $61,362.00 COTR: ANN JOHNSON TASK ORDER PERIOD OF PERFORMANCE: 05/12/2011 TO 05/11/2012. CONTRACT PERIOD OF PERFORMANCE: 08/30/2007 TO 08/29/2012. ACQ POC: ANDREA ADAM

Source: USAspending.gov

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