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Indefinite Delivery Vehicle: Indefinite Delivery Contract HSTS0306PCIO593 by Department Of Homeland Security with Sabre Incorporated (9502), Mod P00001
Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$1,583,476.00
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Offices
Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
12/28/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
01/01/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
10/21/2009
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Reason For Modification
G: Exercise An Option
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Subcontracting Plan Not Required
Letter Contract
Not Applicable
Performance Based Service Contract
X: Not Applicable
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
TO FUND THE SINGLE SOURCE CONTRACT WITH SABRE, INC., OF SOUTHLAKE, TX, FOR PROFESSIONAL SERVICES TO DEVELOP AND DEPLOY THE TSA%U2019S IMPLEMENTATION OF SABRE STAFFPLAN AND STAFFADMIN, COMMONLY KNOWN AS THE SCREENER SCHEDULING SYSTEM (S3). BASED ON MARKET RESEARCH AND THE INFRASTRUCTURE PLANNED AT THE TIME IT WAS ESTABLISHED, TSA DIRECTED ITS INFORMATION TECHNOLOGY MANAGED SERVICE (ITMS) CONTRACTOR TO PROVIDE AN SCREENER SCHEDULING SYSTEM THAT WOULD SUPPORT THE TSA WORKFORCE NATIONWIDE. THE ITMS CONTRACTOR RESEARCHED THE MARKET AND RECOMMENDED AN INTEGRATED SYSTEM CONSISTING OF: AN ENTERPRISE LICENSE OF THE SABRE STAFFPLAN AND STAFFADMIN SOFTWARE; HARDWARE; OTHER DIRECT COSTS TO INCLUDE THE LABOR TO INTEGRATE WITH THE TSA HOSTING CENTER. IN FY2005, TSA DEPLOYED THE HOSTED VERSION OF S3 TO 33 AIRPORTS SCHEDULING FOR 85 SITES. SENIOR MANAGEMENT HAS DETERMINED THAT, WITH THE DEPLOYMENT OF HI-SOC TO THE AIRPORTS THIS CALENDAR YEAR, THE CONTINUED DEPLOYMENT OF THE ETA SHOULD BEGIN. BEFORE ADDITIONAL AIRPORTS RECEIVE THE HOSTED VERSION, UPDATES TO THE LATEST RELEASE AND INTEGRATION WITH ETA ARE NECESSITATED. POC: RICHARD GATES ITD CRM 571-227-1027 (W) 202-253-4013 (C) [email protected]
National Interest Action Code
Not Applicable
Type Of IDC
Indefinite Delivery / Indefinite Quantity
Multiple Or Single Award IDC
Single Award Indefinite Delivery Vehicle
Program Acronym
Cio
Vendor Name
Vendor Alternate Name:
SABRE TRAVEL NETWORK
Vendor Legal Organization Name:
SABRE INCORPORATED
Division Name
Not Applicable
Vendor Address
4255 AMON CARTER BLVD
SOUTHLAKE, TX 76092-2100
United StatesVendor State Congressional District
TX24
Vendor Site Code :
1614447400000PR
Vendor Alternate Site Code:
760922100
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
161444740
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
786338199
Registration Date:
03/13/2001
Renewal Date:
08/01/2007
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
70: Adp Eqpt/Software/Supplies And Eqpt
Product Or Service Code
7030: Adp Software
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
423430
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Contract Bundling
D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. :
P00001
Fiscal Year The fiscal year in which the award occurred. :
2007
Extent Competed
C: Not Competed
Reason Not Competed
Std: Standardization
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
1
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sp1: Simplified Acquisition
Type Of Set Aside
None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
8900
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$204,515,994.00
Contracting Officer Business Size Determination
O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
01/04/2007