GS35F0453L
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$9,097,120 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 19341 United States.
Ceiling Exceeded Total obligated funds of $84,594,026 has exceeded the reported contract ceiling of $9,097,120. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/12/11 to 06/10/21.
Subcontracting Plan This FSS has a Subcontracting Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $84,594,026 has exceeded the reported contract ceiling of $9,097,120. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/12/11 to 06/10/21.
Subcontracting Plan This FSS has a Subcontracting Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Bentley Systems was awarded
Multiple Award Schedule (MAS) GS35F0453L GS35F0453L
by
the General Services Administration (GSA)
in June 2001.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 511210 and
PSC D304
via direct negotiation acquisition procedures with 51 bids received.
To date, $76,130,514 has been obligated through this vehicle with a potential value of all existing task orders of $76,488,392.
The total ceiling is $9,097,120, of which 101% has been used.
Status
(Complete)
Modified 11/21/22
Period of Performance
6/11/01
Start Date
6/10/21
Ordering Period End Date
Task Order Obligations
$84.6M
Total Obligated
$76.1M
Current Award
$76.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0453L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0453L
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0453L
Contract Awards
Prime task orders awarded under GS35F0453L
Subcontract Awards
Disclosed subcontracts for GS35F0453L
Transaction History
Modifications to GS35F0453L
People
Suggested agency contacts for GS35F0453L
Competition
Number of Bidders
51
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
EN2MEYLMUK51
Awardee CAGE
05FE0
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-06
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Chrissy Houlahan
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Operation and maintenance of equipment (25.7) | $3,580,635 | 34% |
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Operation and maintenance of equipment (25.7) | $1,703,689 | 16% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $1,365,338 | 13% |
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Operation and maintenance of equipment (25.7) | $955,455 | 9% |
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Equipment (31.0) | $930,460 | 9% |
Last Modified: 11/21/22