GS35F056DA-FA255023A0001
Blanket Purchase Agreement
Overview
Government Description
Schriever Space Force Base (SSFB) units have annual requirements with Satellite Tool Kit (STK) software licenses, maintenance, annual support and upgrades.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$250,000 (>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 $9,224,579 has exceeded the reported contract ceiling of $250,000. This may prevent future funds from being obligated to this blanket purchase agreement. 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.
Ceiling Exceeded Total obligated funds of $9,224,579 has exceeded the reported contract ceiling of $250,000. This may prevent future funds from being obligated to this blanket purchase agreement. 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.
Ansys Government Initiatives was awarded
Blanket Purchase Agreement FA255023A0001 (FA2550-23-A-0001)
by
the Department of the Air Force
in November 2022.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 511210 and
PSC 7A20
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
To date, $9,396,624 has been obligated through this vehicle.
The total ceiling is $250,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $172,045 and funded backlog of $172,045.
Status
(Open)
Modified 2/19/26
Period of Performance
11/30/22
Start Date
11/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$9.2M
Total Obligated
$9.4M
Current Award
$9.4M
Potential Award
$172.0K
Funded Backlog
$172.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS35F056DA-FA255023A0001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA255023A0001
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under GS35F056DA-FA255023A0001
Subcontract Awards
Disclosed subcontracts for GS35F056DA-FA255023A0001
Transaction History
Modifications to GS35F056DA-FA255023A0001
People
Suggested agency contacts for GS35F056DA-FA255023A0001
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
XQLLG2X727C4
Awardee CAGE
0LCT6
Agency Detail
Awarding Office
FA2550 FA2550 50 CONS PKP
Funding Office
F3RTC0 F3RTC0 527TH ACC
Created By
jacob.hiatt@us.af.mil
Last Modified By
brandon.harris@sa5700.fa2550
Approved By
jacob.hiatt@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-06
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Chrissy Houlahan
Last Modified: 2/19/26