NNG15SC39B
Governmentwide Acquisition Contract
Overview
Government Description
SEWP V CONTRACT, CATEGORY B, GROUP D 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: Mclean, Virginia 22102 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.
Immixtechnology was awarded
Governmentwide Acquisition Contract NNG15SC39B NNG15SC39B
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 541519 and
PSC 7035
via direct negotiation acquisition procedures with 232 bids received.
To date, $297,048,498 has been obligated through this vehicle with a potential value of all existing task orders of $345,041,640.
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 $88,518,621 and funded backlog of $40,525,478.
The vehicle was awarded through Solutions for Enterprise Wide Procurement V (SEWP V).
DOD Announcements
Aug 2020:
Immix Technology Inc., McLean, Virginia, has been awarded a maximum $17,637,924 firm-fixed-price delivery order (SP4701-20-F-0161) against five-year basic ordering agreement NNG-15-S-C39B with one five-year option period for IBM software maintenance support renewal. This was a competitive acquisition with four responses received. This is a one-year base contract with two one-year option periods. Location of performance is Virginia, with an Aug. 31, 2021, performance completion date. Using customer is the Defense Logistics Agency. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Philadelphia, Pennsylvania.
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
$256.5M
Total Obligated
$297.0M
Current Award
$345.0M
Potential Award
$40.5M
Funded Backlog
$88.5M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
NNG15SC39B
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under NNG15SC39B
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under NNG15SC39B
Subcontract Awards
Disclosed subcontracts for NNG15SC39B
Transaction History
Modifications to NNG15SC39B
People
Suggested agency contacts for NNG15SC39B
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
L6REMB5VKLL9
Awardee CAGE
3CA29
Agency Detail
Awarding Office
80TECH NASA IT PROCUREMENT OFFICE
Funding Office
80TECH NASA IT PROCUREMENT OFFICE
Created By
spettus1
Last Modified By
learon.j.comeaux@nasa.gov
Approved By
learon.j.comeaux@nasa.gov
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 |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $12,817,935 | 11% |
| 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) | $9,617,942 | 8% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $7,313,413 | 6% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $5,938,792 | 5% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $5,582,017 | 5% |
Last Modified: 9/30/25