SEWP v contract, category b, group d f & o SEWP v provides high-end technical requirements; optimize productivity through utilization of powerful computer systems, state of the art supporting…

Active Awarded Last action

Contract number
NNG15SC37B
Awardee
Awarding agency
Task orders
68 $15,226,258 obligated

Award facts

Opportunity
  • NNG13451284R Solicitation number
Combined order value
  • $17,135,705 Current, with exercised options
  • $28,653,438 Potential, with all options
Last date to order 98% complete
IDV ceiling <1% used
$20,000,000,000.00
Maximum order
$10,000,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 232 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

NASA awarded Solutions for Enterprise Wide Procurement V (SEWP V), a multiple-award GWAC, to Govplace, LLC on November 1, 2014, with a $20 billion ceiling and an ultimate completion date of January 31, 2027. SEWP V is a governmentwide IT procurement vehicle serving federal agencies with high-end technical requirements including powerful computer systems, state-of-the-art peripherals, software, and integrated IT products and solutions across unrestricted (non-set-aside) and small business set-aside categories.

Place of performance is nationwide, primarily at customer agency locations and Govplace's Bethesda, Maryland headquarters. Govplace is a small business value-added reseller and systems integrator with no socioeconomic certifications beyond small business status.

Recent task-order activity under SEWP V reflects broad federal customer reach and commodity-focused procurement. Notable recent orders include a $13.3 million Symantec software license and support delivery to Air Force Central Command (September 2024), a $1.8 million Cisco hardware procurement for the Bureau of Consular Affairs (September 2024), a $1.8 million New Relic software license order for the Federal Acquisition Service (April 2024), a $3.8 million Citrix enterprise application delivery to the Department of State Bureau of Information Resource Management (September 2020), and a $933,148 social media customer engagement platform subscription for the Transportation Security Administration (July 2020). Smaller orders span white house trip kits for the Secret Service ($150,669, September 2026), iPads and accessories for Customs and Border Protection ($24,950, September 2025), KVM refresh for Federal Law Enforcement Training Center ($76,558, May 2025), and Kiteworks software renewals for the Bureau of Human Resources ($111,181, March 2025). Task orders reflect IT hardware procurement, software licensing and maintenance renewals, and infrastructure services delivered as firm fixed-price delivery orders to civilian and defense agencies across the federal footprint.

Description

SEWP v contract, category b, group d 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.

Task orders

Task order Ordering agency Obligated Awarded
White house trip kits (printers and modems.) 70US0926F1DHS2615 Secret Service $0
IT equipment toools 19AQMM25F1679 Office of Acquisition Management $5,773
Ipads and accessories 70B03C25F00001068 Customs and Border Protection $24,950
KVM refresh at all tdps. Procurement 25ITOPS0847, KVM refresh falls within section 2D as a non-covered contract. This… 70LGLY25FSSB00054 Federal Law Enforcement Training Center $76,558
Kiteworks renewal 19AQMM25F0354 Office of Acquisition Management $111,181
Cisco hardware procurement for TD 19AQMM24F1602 Office of Acquisition Management $0
Afcent symantec software licenses and customer support 47QFSA24F0067 Assisted Acquisition Services Region 4 (FAS) $3,081,695
New relic software licenses 47QPCA24F0035 Technology Transformation Service $1,215,024
KVM switches 19AQMS22F0661 Office of Acquisition Management $40,329
For questions please contact shawn taylor at 19AQMM22F4365 Office of Acquisition Management $50,817
Purchase matterport pro 3 acceleration kit for testing for cfsm in-service. 19AQMM22F4306 Office of Acquisition Management $13,814
Redphones 19AQMM22F3388 Office of Acquisition Management $5,559
Maintenance of IBM I2 analyst software. 70VT1522F00046 Office of the Inspector General $53,087
Printer 19AQMS22F0304 Office of Acquisition Management $32,233
Comments: approval flow edit: kingston FMO group added by shawn c. Odoms on SAT may 21 02:26:39 EDT 2022 reason… 19AQMM22F2412 Office of Acquisition Management $19,279
Media converter, 10/100MBPS, multimode, ST, 1 RJ-45, 1300NM, 2KM, external power TAA compliant https://… 19AQMM22F1928 Office of Acquisition Management $27,831
Teradici annual software maintenance 70Z0G322FISD40011 Coast Guard $25,430
Kiteworks software 19AQMM22F0898 Office of Acquisition Management $109,621
Cloudflare CDN services 19AQMM21F3892 Office of Acquisition Management $62,118
(35)- ipad pro 11-inch 128GB (15)- ipad pro 12.9-inch 128GB (15)- magic keyboards (12-inch) (35)- magic keyboards… 19AQMM21F3822 Office of Acquisition Management $58,010
Dell server warranty renewal POP 08/15/2021 - 08/14/2022 HC102821FSD11 Defense Information Systems Agency $12,355
IT purchase for pppo -forcepoint renewal etas contract administrator: brandi sawicki CO: david riley AMT:$6,941.36 PD… 89303121FEM400114 Office of Environmental Management $6,941
This is a procurement of vranger. Vranger is a backup and replication software used to backup search and rescue optimal… 70Z0G321FPWS05100 Coast Guard $11,246
Information technology equipment 19AQMM21F0596 Office of Acquisition Management $97,956
Safenet maintenance renewal 70Z0G321FPT105100 Coast Guard $70,804
VDS process 360 renewal MOD#1: add technically acceptable quote cost 70Z0G321FPWS00100 Coast Guard $93,169
Citrix EA FY20 19AQMM20F4218 Office of Acquisition Management $3,809,159
This PR is to restock depleted inventories on hand to support printers located in ISN, PM and AVC offices. 19AQMM20F4346 Office of Acquisition Management $35,702
Logitech HD webcam C930E QTY: 200 logitech HD pro webcam C920S - web camera QTY: 150 19AQMM20F3128 Office of Acquisition Management $42,221
Social media customer engagement platform subscription 70T05020F6NCOM006 Transportation Security Administration $422,657
Cyberark software maintenance 61320620F0030 Consumer Product Safety Commission $11,344
Central processing units 19AQMM19F4856 Office of Acquisition Management $83,671
Amazon web services (iaas) 2043FY19F00058 Internal Revenue Service $3,039
Plan DSS drivers govplace 19AQMM19F4432 Office of Acquisition Management $57,107
For the renewal of 10 AUTHENTIC8 toolbox licenses, purchase 20 additional licenses, and purchase silo osint training… 75040119F80036 Office of the Inspector General $45,298
Cybersecurity application scanning SW - checkmarx 12314419F0753 Office of Procurement and Property Management $42,753
Software maintenance 11316019F0019OMB Office of Administration $22,663
Nutanix services for datacenter migration and configuration licenses, and maintenance. 1604DC19F00041 Office of Inspector General $1,313,675
Quest 71311119F1067 International Development Finance Corporation $173,445
Forcepoint data loss protection exfiltration prevention for 36 months and 24 months (option period) or 89603019F0047 Federal Energy Regulatory Commission $316,500
Big IP load balancing service premium idam A593 15JA0519F00000077 Executive Office for US Attorneys (OBD) $50,660
HP multi-function printers 19AQMM18F4331 Office of Acquisition Management $32,302
Software maintenance 1333LB18F00000189 US Census Bureau $144,625
The purpose of this requisition is for the purchase of cyberark software maintenance renewal for vault infrastructure… 693JK418F700064 Immediate Office of the Secretary of Transportation $10,524
Govplace firewall 19AQMM18F1045 Office of Acquisition Management $250,958
Nextcomputing radius EDS FA830718F0035 AFLCMC Joint Base San Antonio $149,000
Commvault license support renewal. DOCBG133R18NC0120 National Oceanic and Atmospheric Administration $23,339
Procurement of sonoma network time server for the stennis backup data center. 693JK418F600017 Immediate Office of the Secretary of Transportation $3,872
Beyondtrust retina software and support SAQMMA17F4735 Office of Acquisition Management $43,240
IT services SAQMMA17F3633 Office of Acquisition Management $104,297
Show 40 more

Latest 50 of 68 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 61 $0
Other Administrative Action 60 $0
Exercise an Option 59 $0
Other Administrative Action 58 $0
Other Administrative Action 57 $0
Other Administrative Action 56 · SEWP v contract, category b, group d f & o $0
Exercise an Option 55 $0
Vendor DUNS or Name Change - Non-Novation 54A $0
Other Administrative Action 54 $0
Other Administrative Action 53 $0
Other Administrative Action 52 $0
Other Administrative Action 51 $0
Supplemental Agreement for work within scope 50 $0
Supplemental Agreement for work within scope 49 $0
Supplemental Agreement for work within scope 48 $0
Supplemental Agreement for work within scope 47 $0
Supplemental Agreement for work within scope 46 $0
Other Administrative Action 45 $0
Supplemental Agreement for work within scope 44 $0
Supplemental Agreement for work within scope 43 $0
Vendor Address Change 42 $0
Supplemental Agreement for work within scope 41 $0
Other Administrative Action 39 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $0
Other Administrative Action 36 $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Supplemental Agreement for work within scope 33 $0
Other Administrative Action 32 $0
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Other Administrative Action 29 $0
Supplemental Agreement for work within scope 28 $0
Other Administrative Action 27 $0
Vendor DUNS or Name Change - Non-Novation 26 $0
Other Administrative Action 25 $0
Exercise an Option 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Supplemental Agreement for work within scope 13 $0
Other Administrative Action 12 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract NNG15SC37B?

NNG15SC37B was awarded to Govplace, LLC by National Aeronautics and Space Administration on November 1, 2014.

How much is contract NNG15SC37B worth?

Orders under NNG15SC37B have obligated $15,226,258. Their combined current value, with exercised options, is $17,135,705. Their combined potential value, with all options, is $28,653,438. NNG15SC37B's own ceiling is $20,000,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract NNG15SC37B?

68 orders have been placed under NNG15SC37B, the latest on September 8, 2026.

Who can order from contract NNG15SC37B?

NNG15SC37B is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract NNG15SC37B part of a contract vehicle?

Yes. NNG15SC37B is part of Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract NNG15SC37B competed?

The extent of competition for NNG15SC37B was full and open competition. The government received 232 offers.

On GovTribe

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