IDIQ leapfrog license renewal for FY25

Ended Awarded

Contract number
140G0224F0307
Awardee
Awarding agency
Obligated
$115,266

Award facts

Contract value 100% obligated
$115,266.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
513210 Software Publishers
PSC
7A21 It And Telecom - Business Application Software (Perpetual License Software)
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80225, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Firm Fixed Price delivery order awarded by the Department of Defense's Office of Acquisitions and Grants to Bentley Systems, Incorporated, a global infrastructure engineering software provider. The $115,266.38 contract is for the renewal of LEAPFROG software licenses for the U.S. Geological Survey's (USGS) Fiscal Year 2025. This is part of a larger $2.7 million IDIQ contract that Bentley secured with the USGS in September 2023 to provide specialized geospatial modeling and analytics tools like MONTAJ and Leapfrog Geo in support of the agency's earth science programs through 2027. The contract has no set-aside designation and supports civilian agency requirements. Bentley also holds a $4 million Multiple Award Schedule contract with the General Services Administration, which has enabled numerous federal agencies to procure Bentley's commercial infrastructure software solutions and services.

Quick answers

Who was awarded contract 140G0224F0307?

140G0224F0307 was awarded to Bentley Systems, Incorporated by Office of Acquisitions and Grants (US Geological Survey) on August 16, 2024.

How much is contract 140G0224F0307 worth?

The government has obligated $115,266 on 140G0224F0307.

Is contract 140G0224F0307 an order under another contract?

Yes. 140G0224F0307 is a delivery order under 140G0224D0001, an indefinite delivery contract.

Was contract 140G0224F0307 competed?

The extent of competition for 140G0224F0307 was not competed under sap.

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