NNG15SD47B
Governmentwide Acquisition Contract
Overview
Government Description
SEWP V CONTRACT, CATEGORY A, GROUP A F&O
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
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Individual Order Limit
$10,000,000
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: Washington, District of Columbia 20004 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/20 to 04/30/26.
Subcontracting Plan This GWAC has a Commercial Subcontract Plan. The National Aeronautics and Space Administration has an overall 2023 small business subcontracting goal of 34%
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.
Subcontracting Plan This GWAC has a Commercial Subcontract Plan. The National Aeronautics and Space Administration has an overall 2023 small business subcontracting goal of 34%
SEWP Pricing This contract was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under the SEWP vehicle are avialable here.
HPI Federal was awarded
Governmentwide Acquisition Contract NNG15SD47B NNG15SD47B
by
Information Technology Procurement Office
in April 2015.
The GWAC
has a duration of 11 years and
was awarded
full & open
with
NAICS 334111 and
PSC 7035
via direct negotiation acquisition procedures with 232 bids received.
To date, $45,539,400 has been obligated through this vehicle with a potential value of all existing task orders of $45,544,762.
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 $5,362.
The vehicle was awarded through Solutions for Enterprise Wide Procurement V (SEWP V).
DOD Announcements
Apr 2024:
HPI Federal LLC, Washington, D.C., was awarded $25,008,543 firm-fixed-price contract delivery order with $13,873,347 in options. The delivery order will provide for procurement of general-purpose laptops with warranties and docking stations. Supplies will be delivered within the continental U.S. (Ordering period is Jan. 31, 2024, through Sept. 30, 2026). Fiscal 2024 procurement (Marine Corps) funds in the amount of $25,008,543 was obligated under this delivery order award and funds will expire Sept. 30, 2026. This contract was competitively procured using full and open competition via the NASA Solutions for Enterprise-Wide Procurement indefinite delivery/indefinite quantity contract NNG15SD47B. Marine Corps Systems Command, Quantico, Virginia, is the contracting activity (M67854-24-F-4008). (Awarded Jan. 31, 2024)
Status
(Open)
Modified 11/25/25
Period of Performance
4/30/15
Start Date
4/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$45.5M
Total Obligated
$45.5M
Current Award
$45.5M
Potential Award
$0.0
Funded Backlog
$5.4K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
NNG15SD47B
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under NNG15SD47B
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under NNG15SD47B
Subcontract Awards
Disclosed subcontracts for NNG15SD47B
Transaction History
Modifications to NNG15SD47B
People
Suggested agency contacts for NNG15SD47B
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DJRUN4KK1HK3
Awardee CAGE
7ESQ7
Agency Detail
Awarding Office
80TECH NASA IT PROCUREMENT OFFICE
Funding Office
80TECH NASA IT PROCUREMENT OFFICE
Created By
spettus1
Last Modified By
dross1
Approved By
dross1
Legislative
Legislative Mandates
None Applicable
Awardee District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Equipment (31.0) | $2,869,230 | 71% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $521,550 | 13% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Medical care (25.6) | $314,322 | 8% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Equipment (31.0) | $173,935 | 4% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $170,187 | 4% |
Last Modified: 11/25/25