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Vehicle Recompete: Fss 47QTCA22D0036

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Federal Supply Schedule contract 47QTCA22D0036 is an indefinite delivery vehicle managed by the GSA FAS Center for IT Schedule Programs with an overall ceiling of 22,434,464 dollars. The ordering period for this contract extends through January 12, 2027. This full-recompete vehicle does not utilize a specific set-aside and includes mandatory compliance with FAR clause 52.223-99 regarding COVID-19 safety protocols for federal contractors. The contract primarily supports the procurement of Siemens Simcenter STAR-CCM+ software, including new purchases, maintenance, and renewals. Significant task orders have been issued to Siemens Government Technologies Inc, with the largest single order valued at 503,233.43 dollars. The vehicle falls under NAICS code 541511 and serves agencies such as the General Services Administration and the Department of Defense.

General Info

Federal contract for STAR CCM+ software acquisition and maintenance, valid through January 2027.

Agency

Department Of Defense → Gsa/fas Center For It Schedule Prog

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

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pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Gsa/fas Center For It Schedule Prog
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → Gsa/fas Center For It Schedule Prog
Office AddressN/A
ContactsNo contact information available

Full Description

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Fss vehicle 47QTCA22D0036 ordering period ends 2027-01-12T00:00:00.000Z. 0 active task orders valued at $0.
Eo14042 this contract includes the federal acquisition regulation (far) clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors - federal supply schedule contract Original Solicitation: 47QSMD20R0001 IDV Ceiling: $22,434,464 Set-Aside: No set aside used. Contracting Office: Gsa/fas Center For It Schedule Prog Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - THE PURPOSE OF THIS CONTRACT IS TO PURCHASE STAR CCM+ SOFTWARE. THE ORDER IS BEING ISSUED UNDER GSA CONTRACT 47QTC22D0036 AND ALL TERMS AND CONDITIONS OF THE BASE CONTRACT SHALL APPLY TO THIS ORDER. ($503,233.43) - SIEMENS GOVERNMENT TECHNOLOGIES INC - SIMCENTER STAR-CCM+ RENEWALS ($125,460.24) - SIEMENS GOVERNMENT TECHNOLOGIES INC - SW - STAR CMM ($76,815.36) - SIEMENS GOVERNMENT TECHNOLOGIES INC - RQ- STAR CCM+ MAINTENANCE ($37,079.7) - SIEMENS GOVERNMENT TECHNOLOGIES INC - FY25 SIEMENS SIMCENTER STARCCM RENEWAL ($15,603.76) - SIEMENS GOVERNMENT TECHNOLOGIES INC

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