PLEASE ROUTE THIS TO ANDREA ADAM. NEW TASK ORDER ISSUED UNDER CONTRACT HSTS02-07-D-SSA002 FOR PURCHASE OF 6…

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

Award details

Award ID: HSTS0211JSSA005
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Transportation Security Administration
Award amount: $245,448
Period of performance: Jun 9, 2011 – Aug 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 PURCHASE OF 6 (SIX) NEW SAM-PRAS LICENSE (SERIAL # 30-35) AND 6 (SIX) SOFTWARE MAINTENANCE FOR THESE LICENSE. THE PRICE REFERENCED IN CLIN 003, YEAR FOUR OF THE CONTRACT. COST OF LICENSE @ $34,080.00 (CLIN 003 YEAR FOUR RATE) = $204,540. COST OF SOFTWARE MAINTENANCE @ $6,818.00 (CLIN 003, YEAR FOUR RATE) = $40,908.00 COTR: ANN JOHNSON TASK ORDER PERIOD OF PERFORMANCE: 06/01/2011 TO 08/30/2012. CONTRACT PERIOD OF PERFORMANCE: 08/30/2007 TO 08/29/2012. ACQ POC: ANDREA ADAM

Source: USAspending.gov

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