NNG15SD00B
Governmentwide Acquisition Contract
Overview
Government Description
SEWP V CONTRACT, CATEGORY B, GROUP B HUBZONE SET-ASIDE
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
Hubzone Set-Aside (HZC)
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 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92110 United States.
Forecast Listed as the incumbent in contract forecast Quest (Active Directory Tool) Software Maintenance.
Incumbent Based on the size of recent awards, Blue Tech may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 04/30/20 to 10/31/25.
SEWP Pricing This contract was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under the SEWP vehicle are avialable here.
Forecast Listed as the incumbent in contract forecast Quest (Active Directory Tool) Software Maintenance.
Incumbent Based on the size of recent awards, Blue Tech may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 04/30/20 to 10/31/25.
SEWP Pricing This contract was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under the SEWP vehicle are avialable here.
Blue Tech was awarded
Governmentwide Acquisition Contract NNG15SD00B NNG15SD00B
by
Information Technology Procurement Office
in April 2015.
The GWAC
has a duration of 10 years 5 months and
was awarded
through solicitation Information Technology Purchase for Portsmouth Pad
with a Hubzone set aside
with
NAICS 541519 and
PSC 7035
via direct negotiation acquisition procedures with 232 bids received.
To date, $1,354,450,156 has been obligated through this vehicle.
The total ceiling is $20,000,000,000, of which 7% has been used.
As of today, the GWAC has a total reported backlog of $291,306,629 and funded backlog of $42,204,205.
The vehicle was awarded through Solutions for Enterprise Wide Procurement V (SEWP V).
DOD Announcements
Jun 2021:
Blue Tech Inc., San Diego, California, is awarded an $18,708,000 delivery order issued against NASA Solutions for Enterprise-Wide Procurement (SEWP) indefinite-delivery/indefinite-quantity contract NNG15SD00B. The delivery order will provide for procurement of a distributed common ground/surface systems antenna solution and software/firmware maintenance renewal packages. Work will be performed in Cincinnati, Ohio, and is expected to be completed by June 15, 2027. Fiscal 2021 procurement (Marine Corps) funds in the amount of $17,940,000 will be obligated under this delivery order award and funds will not expire at the end of current fiscal year. This contract was competitively procured using full and open competition via the NASA SEWP website. The Marine Corps Systems Command, Quantico, Virginia, is the contracting activity (M67854-21-F-2019).
Jun 2024: Blue Tech Inc.,** San Diego, California, is being awarded a delivery order (H9241524F0075) to a contract (NNG15SD00B) for VMware Cloud Foundation software and a technical account manager with a 12-month period of performance and four 12-month option periods starting July 1, 2024. This is a firm-fixed-price order with a value of $49,348,375 in support of U.S. Special Operations Command (USSOCOM). Fiscal 2024 operations and maintenance funds in the amount of $8,576,035 are being obligated at time of award. Subsequent funding will utilize the appropriate fiscal year operations and maintenance. USSOCOM, MacDill Air Force Base, Florida, is the contracting activity.
Jun 2024: Blue Tech Inc.,** San Diego, California, is being awarded a delivery order (H9241524F0075) to a contract (NNG15SD00B) for VMware Cloud Foundation software and a technical account manager with a 12-month period of performance and four 12-month option periods starting July 1, 2024. This is a firm-fixed-price order with a value of $49,348,375 in support of U.S. Special Operations Command (USSOCOM). Fiscal 2024 operations and maintenance funds in the amount of $8,576,035 are being obligated at time of award. Subsequent funding will utilize the appropriate fiscal year operations and maintenance. USSOCOM, MacDill Air Force Base, Florida, is the contracting activity.
Status
(Open)
Modified 4/16/25
Period of Performance
4/30/15
Start Date
10/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$1.3B
Total Obligated
$1.4B
Current Award
$1.6B
Potential Award
$42.2M
Funded Backlog
$291.3M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
NNG15SD00B
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under NNG15SD00B
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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 NNG15SD00B
Subcontract Awards
Disclosed subcontracts for NNG15SD00B
Opportunity Lifecycle
Procurement history for NNG15SD00B
Transaction History
Modifications to NNG15SD00B
People
Suggested agency contacts for NNG15SD00B
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
MDC5LDZKQAM4
Awardee CAGE
0CL10
Agency Detail
Awarding Office
80TECH NASA IT PROCUREMENT OFFICE
Funding Office
80TECH NASA IT PROCUREMENT OFFICE
Created By
gwilder
Last Modified By
dross1
Approved By
dross1
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $38,388,678 | 12% |
| Salaries and Expenses, Securities and Exchange Commission (050-0100) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $20,757,823 | 6% |
| Periodic Censuses and Programs, Bureau of the Census, Commerce (013-0450) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $16,533,544 | 5% |
Last Modified: 4/16/25