NNG15SC41B
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 (4% 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.
Iron Bow Technologies was awarded
Governmentwide Acquisition Contract NNG15SC41B NNG15SC41B
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, $844,501,708 has been obligated through this vehicle with a potential value of all existing task orders of $969,947,488.
The total ceiling is $20,000,000,000, of which 4% has been used.
As of today, the GWAC has a total reported backlog of $138,543,445 and funded backlog of $13,097,664.
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
$831.4M
Total Obligated
$844.5M
Current Award
$969.9M
Potential Award
$13.1M
Funded Backlog
$138.5M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
NNG15SC41B
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under NNG15SC41B
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under NNG15SC41B
Subcontract Awards
Disclosed subcontracts for NNG15SC41B
Transaction History
Modifications to NNG15SC41B
People
Suggested agency contacts for NNG15SC41B
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
Q2M4FYALZJ89
Awardee CAGE
55RC1
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, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $48,168,275 | 22% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $34,587,436 | 16% |
| Working Capital Fund, Labor (016-4601) | Other labor services | Equipment (31.0) | $29,978,982 | 14% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $20,170,831 | 9% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Equipment (31.0) | $8,717,334 | 4% |
Last Modified: 9/30/25