NNG15SD05B
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 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Santa Fe, New Mexico 87505 United States.
Incumbent Based on the size of recent awards, Wildflower International 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.
Incumbent Based on the size of recent awards, Wildflower International 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.
Wildflower International was awarded
Governmentwide Acquisition Contract NNG15SD05B NNG15SD05B
by
Information Technology Procurement Office
in April 2015.
The GWAC
has a duration of 10 years 5 months and
was awarded
through solicitation Brand Name Sole Sole Justification Posting on Award # 19AQMM22F2625 to Wildflower International, Inc. for Cellebrite UFED Software products.
with a Hubzone set aside
with
NAICS 541519 and
PSC 7035
via direct negotiation acquisition procedures with 232 bids received.
To date, $101,410,581 has been obligated through this vehicle with a potential value of all existing task orders of $122,759,629.
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 $21,569,557 and funded backlog of $220,509.
The vehicle was awarded through Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Open)
Modified 4/23/25
Period of Performance
4/30/15
Start Date
10/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$101.2M
Total Obligated
$101.4M
Current Award
$122.8M
Potential Award
$220.5K
Funded Backlog
$21.6M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
NNG15SD05B
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under NNG15SD05B
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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 NNG15SD05B
Subcontract Awards
Disclosed subcontracts for NNG15SD05B
Opportunity Lifecycle
Procurement history for NNG15SD05B
Transaction History
Modifications to NNG15SD05B
People
Suggested agency contacts for NNG15SD05B
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
TK17ZGD5YNA9
Awardee CAGE
079R2
Agency Detail
Awarding Office
80TECH NASA IT PROCUREMENT OFFICE
Funding Office
80TECH NASA IT PROCUREMENT OFFICE
Created By
willie.j.charles@nasa.gov
Last Modified By
dross1
Approved By
dross1
Legislative
Legislative Mandates
None Applicable
Awardee District
NM-03
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Teresa Leger Fernandez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Office of Administration, Executive (011-0038) | Executive direction and management | Equipment (31.0) | $2,174,666 | 21% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,642,777 | 16% |
| Salaries and Expenses, Office of Administration, Executive (011-0038) | Executive direction and management | Operation and maintenance of equipment (25.7) | $1,605,649 | 16% |
| Food Safety and Inspection Service, Agriculture (012-3700) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $726,402 | 7% |
| Salaries and Expenses, Alcohol and Tobacco Tax and Trade Bureau, Treasury (020-1008) | Central fiscal operations | Operation and maintenance of equipment (25.7) | $641,098 | 6% |
Last Modified: 4/23/25