NNG15SD24B-2031JW20F00031
Delivery Order
Overview
Government Description
Servicenow License Annual Renewal
Awardee
Awarding / Funding Agency
Place of Performance
Woodbridge, VA 22193 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
7
Related Opportunity
(Parent Award)
2031JW19Q00095
Analysis Notes
Unrealized Backlog This Delivery Order is complete with $2,604,218 of unfunded backlog unused.
SEWP Pricing NNG15SD24B-2031JW20F00031 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
SEWP Pricing NNG15SD24B-2031JW20F00031 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Techanax was awarded
Delivery Order 2031JW20F00031 (2031JW-20-F-00031)
for Servicenow License Annual Renewal
worth up to $3,771,949
by the Office of the Comptroller of the Currency
in October 2019.
The contract
has a duration of 3 years and
was awarded
through solicitation 2031JW19Q00095
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541519 and
PSC D318
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $2,604,218, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Closed)
Last Modified 2/3/26
Period of Performance
10/17/19
Start Date
10/16/20
Current End Date
10/16/22
Potential End Date
Obligations and Backlog
$1.2M
Total Obligated
$1.2M
Current Award
$3.8M
Potential Award
$0.0
Funded Backlog
$2.6M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SD24B-2031JW20F00031
Subcontracts
Activity Timeline
People
Suggested agency contacts for NNG15SD24B-2031JW20F00031
Competition
Number of Bidders
4
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
IT Commercial Item Category
Commercially Available
Awardee UEI
DJJ8LJTNK156
Awardee CAGE
6SM10
Agency Detail
Awarding Office
2031JW COMPTROLLER OF CURRENCY ACQS
Funding Office
2031KB
Created By
cgardner
Last Modified By
tranelle.dodson@occ.treas.gov
Approved By
cgardner
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Equipment (31.0) | $1,167,731 | 100% |
Modified: 2/3/26