NNG15SC71B
Governmentwide Acquisition Contract
Overview
Government Description
SEWP V CONTRACT, CATEGORY B, GROUP C SBSA
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
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Individual Order Limit
$10,000,000
Vehicle Ceiling
$20,000,000,000 (17% Used)
Related Opportunity
NNG13451284R
Analysis Notes
Incumbent Based on the size of recent awards, FCN may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
SEWP Pricing This contract was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under the SEWP vehicle are avialable here.
SEWP Pricing This contract was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under the SEWP vehicle are avialable here.
FCN was awarded
Governmentwide Acquisition Contract NNG15SC71B NNG15SC71B
by
Information Technology Procurement Office
in October 2014.
The GWAC
has a duration of 10 years 5 months and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC 7035
via direct negotiation acquisition procedures with 232 bids received.
To date, $4,043,602,913 has been obligated through this vehicle with a potential value of all existing task orders of $5,394,062,538.
The total ceiling is $20,000,000,000, of which 17% has been used.
As of today, the GWAC has a total reported backlog of $1,973,123,749 and funded backlog of $622,664,124.
The vehicle was awarded through Solutions for Enterprise Wide Procurement V (SEWP V).
DOD Announcements
Nov 2022:
FCN Inc., Rockville, Maryland, was awarded a $15,218,715 fixed-fee contract for the Elastic License Bundle. This contract provides for the Elastic License Bundle, which includes unlimited Enterprise resource unit software licenses, consulting services, professional annual training subscriptions, monthly training courses, and warranty coverage in support of the Cyberspace Vulnerability Assessment/Hunter weapon system. Work will be performed at Joint Base San Antonio-Lackland and Chapman Annex, San Antonio, Texas; Scott Air Force Base, Illinois; and Hurlburt Field, Florida, and is expected to be completed by Nov. 29, 2023. This contract was a competitive acquisition, and three offers were received. Fiscal 2023 procurement funds in the amount of $15,218,715 are being obligated at time of award. The Air Force Life Cycle Management Center, Joint-Base San Antonio-Lackland, Texas, is the contracting activity. (Contract NNG15SC71B, Task Order FA8307-23-F-0008).
Status
(Open)
Modified 4/18/24
Period of Performance
10/31/14
Start Date
4/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$3.4B
Total Obligated
$4.0B
Current Award
$5.4B
Potential Award
$622.7M
Funded Backlog
$2.0B
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
NNG15SC71B
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under NNG15SC71B
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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 NNG15SC71B
Subcontract Awards
Disclosed subcontracts for NNG15SC71B
Transaction History
Modifications to NNG15SC71B
People
Suggested agency contacts for NNG15SC71B
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JEANDJTZ8HJ3
Awardee CAGE
0WU14
Agency Detail
Awarding Office
80TECH NASA IT PROCUREMENT OFFICE
Funding Office
80TECH NASA IT PROCUREMENT OFFICE
Created By
sgooding
Last Modified By
monica.f.razo-shepherd@nasa.gov
Approved By
monica.f.razo-shepherd@nasa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $549,208,670 | 32% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Operation and maintenance of equipment (25.7) | $125,551,492 | 7% |
| Treasury Franchise Fund, Treasury (020-4560) | Central fiscal operations | Operation and maintenance of equipment (25.7) | $118,147,406 | 7% |
| Treasury Franchise Fund, Treasury (020-4560) | Central fiscal operations | Equipment (31.0) | $60,658,183 | 3% |
Last Modified: 4/18/24