NNG15SD10B
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 (0% Used)
Related Opportunity
NNG13451284R
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tempe, Arizona 85281 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/20 to 04/30/26.
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 04/30/20 to 04/30/26.
SEWP Pricing This contract was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under the SEWP vehicle are avialable here.
Better Direct was awarded
Governmentwide Acquisition Contract NNG15SD10B NNG15SD10B
by
Information Technology Procurement Office
in April 2015.
The GWAC
has a duration of 11 years 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, $82,785,866 has been obligated through this vehicle.
The total ceiling is $20,000,000,000, of which 0% has been used.
As of today, the GWAC has a total reported backlog of $11,390,645 and funded backlog of $1,112,916.
The vehicle was awarded through Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Open)
Modified 11/17/25
Period of Performance
4/30/15
Start Date
4/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$81.7M
Total Obligated
$82.8M
Current Award
$93.1M
Potential Award
$1.1M
Funded Backlog
$11.4M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
NNG15SD10B
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under NNG15SD10B
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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 NNG15SD10B
Subcontract Awards
Disclosed subcontracts for NNG15SD10B
Transaction History
Modifications to NNG15SD10B
People
Suggested agency contacts for NNG15SD10B
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
J6EEK881G8H7
Awardee CAGE
4JN18
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
AZ-04
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Greg Stanton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Treasury Franchise Fund, Treasury (020-4560) | Central fiscal operations | Operation and maintenance of equipment (25.7) | $1,820,975 | 8% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $1,519,361 | 6% |
| Pension Benefit Guaranty Corporation Fund, Pension Benefit Guaranty Corporation, Labor (016-4204) | General retirement and disability insurance (excluding social se | Equipment (31.0) | $1,441,239 | 6% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $1,165,432 | 5% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of equipment (25.7) | $1,114,782 | 5% |
Last Modified: 11/17/25