NNG15SD07B
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
$10,000,000,000
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: Washington, District of Columbia 20006 United States.
Forecast Listed as the incumbent in contract forecast ITSW - Enterprise Search Initiative.
Incumbent Based on the size of recent awards, Regency Consulting 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 ITSW - Enterprise Search Initiative.
Incumbent Based on the size of recent awards, Regency Consulting 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.
Regency Consulting was awarded
Governmentwide Acquisition Contract NNG15SD07B NNG15SD07B
by
Information Technology Procurement Office
in April 2015.
The GWAC
has a duration of 10 years 5 months and
was awarded
with a Hubzone set aside
with
NAICS 541519 and
PSC 7035
via direct negotiation acquisition procedures with 232 bids received.
To date, $271,961,406 has been obligated through this vehicle with a potential value of all existing task orders of $294,063,433.
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 $31,320,334 and funded backlog of $9,218,307.
The vehicle was awarded through Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Open)
Modified 4/14/25
Period of Performance
4/30/15
Start Date
10/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$262.7M
Total Obligated
$272.0M
Current Award
$294.1M
Potential Award
$9.2M
Funded Backlog
$31.3M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
NNG15SD07B
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under NNG15SD07B
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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 NNG15SD07B
Subcontract Awards
Disclosed subcontracts for NNG15SD07B
Transaction History
Modifications to NNG15SD07B
People
Suggested agency contacts for NNG15SD07B
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
SC8LMLWA6H51
Awardee CAGE
1M6B0
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
IA-04
Senators
Charles Grassley
Joni Ernst
Joni Ernst
Representative
Randy Feenstra
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Equipment (31.0) | $19,826,698 | 19% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $18,733,792 | 18% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Communications, utilities, and miscellaneous charges (23.3) | $7,949,295 | 8% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Equipment (31.0) | $7,890,796 | 8% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of equipment (25.7) | $4,560,764 | 4% |
Last Modified: 4/14/25