NNG15SD41B
Governmentwide Acquisition Contract
Overview
Government Description
SEWP V CONTRACT, CATEGORY B, GROUP B SDVOSB
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
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
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 (2% Used)
Related Opportunity
NNG13451284R
Analysis Notes
Incumbent Based on the size of recent awards, Veteran Information Technologies 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 04/30/25.
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 04/30/25.
SEWP Pricing This contract was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under the SEWP vehicle are avialable here.
Veteran Information Technologies was awarded
Governmentwide Acquisition Contract NNG15SD41B NNG15SD41B
by
Information Technology Procurement Office
in April 2015.
The GWAC
has a duration of 10 years and
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541519 and
PSC 7035
via direct negotiation acquisition procedures with 232 bids received.
To date, $433,337,322 has been obligated through this vehicle with a potential value of all existing task orders of $480,548,117.
The total ceiling is $20,000,000,000, of which 2% has been used.
As of today, the GWAC has a total reported backlog of $56,423,551 and funded backlog of $9,212,756.
The vehicle was awarded through Solutions for Enterprise Wide Procurement V (SEWP V).
DOD Announcements
Nov 2015:
Veteran Information Technologies, LLC, Colorado Springs, Colorado was awarded a $10,641,143 firm-fixed-price task order (HT0015-16-F-0005) under contract number NNG15SD41B for End User Devices, laptops/computer hardware for the Defense Health Agency and various Army, Navy, Air Force sites. Special requirements include: Support Protected Health Information- Information assurance/physical security/Automated Data Processing- Reporting and Performance metrics. An integral part of the mission is the periodic refresh of EUDs. The delivery location will Tobyhanna Army Depot, Pennsylvania, with delivery starting within 30 days of award through June 302015. The solicitation was set aside for small businesses with 8 offers received. Fiscal 2016 procurement funds in the amount of $10,641,143 are being obligated at award. The Defense Health Agency, Contract Operations Division, San Antonio, Texas, is the contracting activity. (Awarded Nov. 9, 2015)
Status
(Open)
Modified 3/28/24
Period of Performance
4/30/15
Start Date
4/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$424.1M
Total Obligated
$433.3M
Current Award
$480.5M
Potential Award
$9.2M
Funded Backlog
$56.4M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
NNG15SD41B
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under NNG15SD41B
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under NNG15SD41B
Subcontract Awards
Disclosed subcontracts for NNG15SD41B
Transaction History
Modifications to NNG15SD41B
People
Suggested agency contacts for NNG15SD41B
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
JD85DN2HY8K4
Awardee CAGE
6ZQW0
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
monica.f.razo-shepherd@nasa.gov
Approved By
monica.f.razo-shepherd@nasa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $60,225,117 | 53% |
| Treasury Franchise Fund, Treasury (020-4560) | Central fiscal operations | Advisory and assistance services (25.1) | $5,523,517 | 5% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Equipment (31.0) | $4,887,744 | 4% |
| Working Capital Fund, Labor (016-4601) | Other labor services | Equipment (31.0) | $3,959,162 | 4% |
| Information Technology Fund, Management and Administration, Housing and Urban Development (086-4586) | Community development | Operation and maintenance of equipment (25.7) | $3,840,000 | 3% |
Last Modified: 3/28/24