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NNG15SC06B

Governmentwide Acquisition Contract

Overview

Government Description
Sewp V contract, category a, group a F&O sewp V provides high-end technical requirements; optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems; and ensure interoperability of reliable, applicable, and affordable it products/solutions.
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Individual Order Limit
$10,000,000
Vehicle Ceiling
$20,000,000,000 (1% Used)
Related Opportunity
NNG13451284R
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Round Rock, Texas 78682 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: JOFOC for Solutions For Enterprise-Wide Procurement (SEWP) V Extension
Amendment Since initial award the Ordering Period End Date was extended from 10/31/19 to 09/30/26.
Subcontracting Plan This GWAC has a Subcontracting Plan (without incentive). The National Aeronautics and Space Administration has an overall 2023 small business subcontracting goal of 34%
SEWP Pricing This contract was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under the SEWP vehicle are avialable here.
Dell Federal Systems L.P was awarded Governmentwide Acquisition Contract NNG15SC06B NNG15SC06B by Information Technology Procurement Office in October 2014. The GWAC has a duration of 11 years 10 months and was awarded full & open with NAICS 334111 and PSC 7035 via direct negotiation acquisition procedures with 232 bids received. To date, $277,401,789 has been obligated through this vehicle with a potential value of all existing task orders of $297,627,549. The total ceiling is $20,000,000,000, of which 1% has been used. As of today, the GWAC has a total reported backlog of $20,580,827 and funded backlog of $355,067. The vehicle was awarded through Solutions for Enterprise Wide Procurement V (SEWP V).

DOD Announcements

Sep 2017: Dell Federal Systems, Round Rock, Texas, is receiving $22,420,790 for firm-fixed-price delivery order M67854-17-F-4102 under a previously awarded contract (NNG15SC06B) for a quantity of 27,013 general purpose laptops to support the Next Generation Enterprise Network mandatory Windows 10 transition.  Work will be performed at Round Rock, Texas, and is expected to be completed by Feb. 2, 2018.  Fiscal 2016 procurement (Marine Corps) funds in the amount of $7,849,310; and fiscal 2017 procurement (Marine Corps) funds in the amount of $14,571,480 will be obligated at time of award and will not expire at the end of the current fiscal year.  This delivery order was competitively awarded via the National Aeronautics and Space Administration Solutions Enterprise Wide Procurement website, with two offers received.  The Marine Corps Systems Command, Quantico, Virginia, is the contracting activity.

Status
(Open)

Modified 6/11/26
Period of Performance
10/31/14
Start Date
9/30/26
Ordering Period End Date
98.0% Complete

Task Order Obligations and Backlog
$277.0M
Total Obligated
$277.4M
Current Award
$297.6M
Potential Award
93% Funded
$355.1K
Funded Backlog
$20.6M
Total Backlog

Award Hierarchy

Governmentwide Acquisition Contract

NNG15SC06B

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under NNG15SC06B

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Contracts

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Subcontracts

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Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under NNG15SC06B

Subcontract Awards

Disclosed subcontracts for NNG15SC06B

Transaction History

Modifications to NNG15SC06B

People

Suggested agency contacts for NNG15SC06B

Competition

Number of Bidders
232
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 (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
N1C5QLNPJLS4
Awardee CAGE
3XAU1
Agency Detail
Awarding Office
80TECH NASA IT PROCUREMENT OFFICE
Funding Office
80TECH NASA IT PROCUREMENT OFFICE
Created By
sgooding
Last Modified By
dross1
Approved By
dross1

Legislative

Legislative Mandates
None Applicable
Awardee District
TX-17
Senators
John Cornyn
Ted Cruz
Representative
Pete Sessions

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Science, National Aeronautics and Space Administration (080-0120) Space flight, research, and supporting activities Equipment (31.0) $12,862,555 18%
Procurement, Marine Corps (017-1109) Department of Defense-Military Equipment (31.0) $12,782,912 18%
Salaries and Expenses, Social Security Administration (028-8704) Social security Equipment (31.0) $4,834,799 7%
Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) Space flight, research, and supporting activities Equipment (31.0) $4,376,320 6%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Equipment (31.0) $3,919,675 5%
Last Modified: 6/11/26