NNG15SC07B
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.
              
            
                Awardee
              
              
            
                
                Awarding / Funding Agency
                
              
              
            
                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: Herndon, Virginia 20171 United States. 
Amendment Since initial award the Ordering Period End Date was extended from 10/31/19 to 04/30/26.
Subcontracting Plan This GWAC has a Commercial Subcontract Plan. 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.
                
              
            Amendment Since initial award the Ordering Period End Date was extended from 10/31/19 to 04/30/26.
Subcontracting Plan This GWAC has a Commercial Subcontract Plan. 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.
            DLT Solutions was awarded
           
             Governmentwide Acquisition Contract  NNG15SC07B  NNG15SC07B 
            by 
            
            Information Technology Procurement Office
            
           
            
             in October 2014.
            
            The GWAC 
            
             has a duration of 11 years 5 months and 
            
            was awarded 
            
             full & open 
             with 
             NAICS 334111 and 
            
            
            PSC 7035
            
            
            via direct negotiation acquisition procedures with 232 bids received.
            
            To date, $158,923,678 has been obligated through this vehicle with a potential value of all existing task orders of $203,934,313.
            
            
            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 $46,081,409 and funded backlog of $1,070,774.
            
             The vehicle was awarded through Solutions for Enterprise Wide Procurement V (SEWP V).  
          
        Status   
          
            
            
            
            
            (Open)
            
            
            
        
      Modified 9/30/25
     
        Period of Performance
        10/31/14
            Start Date
          4/30/26
            Ordering Period End Date
          Task Order Obligations  and Backlog 
        $157.9M
            Total Obligated
          $158.9M
            Current Award
          $203.9M
            Potential Award
          $1.1M
            Funded Backlog
          $46.1M
            Total Backlog
          Award Hierarchy
                
                  Governmentwide Acquisition Contract
                
              
 
              NNG15SC07B
                
                  Contracts
                
              
              
            Subcontracts
Federal Award Analysis
Historical federal task order obligations under NNG15SC07B
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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        Contract Awards
Prime task orders awarded under NNG15SC07B
Subcontract Awards
Disclosed subcontracts for NNG15SC07B
Transaction History
Modifications to NNG15SC07B
People
Suggested agency contacts for NNG15SC07B
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
          
          
            Commercial Subcontract Plan
          
        
            Cost Accounting Standards
          
          
            
            Exempt
            
          
        
            Business Size Determination
          
          
            
              
              Large Business
                        
            
          
        
            Awardee UEI
          
          
            F1N2KDGBDTU8
          
        
            Awardee CAGE
          
          
            0S0H9
          
        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
            
            
              
              VA-11
              
            
          
              Senators
            
            
  
              
              Mark Warner 
Timothy Kaine
              
  
            
          Timothy Kaine
              Representative
            
            
              Gerald Connolly 
            
          Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage | 
|---|---|---|---|---|
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Other services from non-Federal sources (25.2) | $9,137,640 | 14% | 
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $5,888,072 | 9% | 
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $4,685,046 | 7% | 
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $4,516,369 | 7% | 
| Working Capital Fund, General Services Administration (047-4540) | General property and records management | Equipment (31.0) | $4,336,151 | 7% | 
Last Modified: 9/30/25