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
NNG15SC42B
Awardee
Awarding agency
Task orders
337 $105,104,105 obligated

Award facts

Opportunity
  • NNG13451284R Solicitation number
Combined order value
  • $106,266,104 Current, with exercised options
  • $160,253,387 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 a Government-Wide Acquisition Contract (GWAC) to Microtechnologies LLC on November 1, 2014, with a ceiling of $20 billion under Solutions for Enterprise Wide Procurement V (SEWP V), a multiple-award vehicle providing federal agencies with high-end IT commodities, software, peripherals, and customizable systems to optimize productivity and ensure interoperability across the government.

SEWP V is one of several tier-one indefinite delivery vehicles through which Microtechnologies, a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB) certified through April 21, 2028, delivers IT hardware procurement, software licensing renewals, and cloud services to defense and civilian agencies. Place of performance is nationwide and worldwide. The contract runs through January 31, 2027, with base and option periods structured across the performance window.

Recent task-order activity under SEWP V reflects broad federal demand for software licensing, hardware, and infrastructure services. Notable orders include a $21.67 million VISN 10 bulk printing and mailing services contract (March 2026, service-disabled veteran-owned small business set-aside); a $14.5 million VCCM order for the VA Technology Acquisition Center (April 2025, SDVOSB set-aside); a $2.95 million printer maintenance contract for VISN 10 (May 2025); $2.54 million Ephesoft Transact software order for VISN 21 (March 2026); and $1.81 million printer mail unit lease for VISN 8 (June 2026, SDVOSB set-aside). Delivery orders span the Veterans Health Administration, NASA, Social Security Administration, Customs and Border Protection, Marine Corps, Air Force, and civilian agencies, covering Ricoh and Canon printer leases, Motorola radios, PrinterLogic and Ephesoft software, and network infrastructure components. SEWP V ordering activity demonstrates Microtechnologies' role as a primary provider of enterprise IT refresh and operations-and-maintenance solutions 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
Ricoh pro 5310 - 12-month annual maintenance renewal 28321326FDX030162 Social Security Administration $196,812
Motorola radios and system upgrade. 36C24226F0121 Veterans Integrated Service Network 2 (VHA) $1,208,030
Purchase ricoh document scanners CS: pete hawkes 89243226FNE400242 National Nuclear Security Administration $23,359
Or-FWS sheldon-hart-copier 140F1G26F0090 Fish and Wildlife Service $10,825
Equipment purchase 70B04C26F00000608 Customs and Border Protection $84,879
Ephesoft software base plus 4 36C24926F0225 Veterans Integrated Service Network 9 (VHA) $605,038
Printerlogic software print queue management software. Annual licensing and maintenance renewal. 20341126F00025 Bureau of the Fiscal Service $17,031
Printerlogic enterprise print management software and support services FY26 7571TE26F80205 Assistant Secretary for Financial Resources $42,180
Or-office REG director-macbook 140F1G26F0070 Fish and Wildlife Service $2,759
Bzot - VTC equipment FA281626F0030 Space and Missile Systems Center (AFSPC) $87,132
To procure the radancy talent acquisition software from brazen for HCT hroc team. 70SBUR26F00000159 Citizen and Immigration Services $72,833
Reproduction printer lease and services 36C25726F0092 Veterans Integrated Service Network 17 (VHA) $51,527
KSC motorola replacement radios 80TECH26FA142 National Aeronautics and Space Administration $540,627
New ipads, tablets, and accessories M0026426F0091 Marine Corps (Navy) $160,330
Printer mail unit lease 36C24826F0136 Veterans Integrated Service Network 8 (VHA) $383,514
Nintex RPA & ephesoft transact software and support 36C24226F0061 Veterans Integrated Service Network 2 (VHA) $726,937
Motorola APX8500 mobile radios with accessories to include 36C24426F0247 Veterans Integrated Service Network 4 (VHA) $30,076
Mailroom and print shop 36C25626F0080 Veterans Integrated Service Network 16 (VHA) $544,960
Base year VISN 10 bulk printing and mailing 36C10B26F0091 VA Technology Acquisition Center $4,311,209
Ricoh services and supplies 36C24826F0093 Veterans Integrated Service Network 8 (VHA) $193,219
Ephesoft transact software and services 36C26126F0138 Veterans Integrated Service Network 21 (VHA) $710,622
Lease of multifunctional printers 36C26226F0075 Veterans Integrated Service Network 22 (VHA) $602,589
Ephesoft 36C10B26F0017 VA Technology Acquisition Center $733,223
Apple, Z1FT000D8, 16 inches macbook pro. M max 128GB RAM, 1TB SSD, space black, late 2024 W50S8E25FA034 Department of the Army $19,982
IT and telecom - network: digital network products (hardware and perpetual license software) FA441726FG145 Air Force Special Operations Command (USAF) $40,550
The purpose of this requirement is to procure 800 scansnap document scanners for fund 6R employees and JFO support. 70FA3025F00000239 FEMA Information Technology Section $316,840
Delivery order for ricoh print mail software maintenance for a base year and four one-year options. 28321325FDX030195 Social Security Administration $466,892
Printerlogic software licenses 70B04C25F00000921 Customs and Border Protection $657,321
Mail meter machine 36C10B25F0285 VA Technology Acquisition Center $108,965
Exron XTP fiber optic singlemode N0018925FZ764 Naval Supply Systems Command (Navy) $13,593
HW cisco 9300 15JPPS25F00000164 Justice Management Division (OBD) $58,661
PKB secureview HSM tech refresh equipment, centcom FA481425FB041 Air Mobility Command (USAF) $55,920
Storage area network 1331L525F13211283 Office of the Secretary $45,896
Liferay license renewal 36C10B25F0219 VA Technology Acquisition Center $493,674
Dragos software subscription license M6700125F0017 Marine Corps (Navy) $629,778
Cisco C9300 switches and accessories, or equal IAW attached parts list. FA441725F0208 Air Force Special Operations Command (USAF) $93,163
APX next motorola police radios 36C24425F0514 Veterans Integrated Service Network 4 (VHA) $593,403
Alex linen dispenser system and scrubex scrub dispensing system 36C25025F0829 Veterans Integrated Service Network 10 (VHA) $244,008
Medstation profile 36C24425F0463 Veterans Integrated Service Network 4 (VHA) $16,539
Startech SATDOCK4U3RE 4 BAY USB 3.0 esat USB 3.0 to sata HD dock station WD purple - 3.5 - 6TB HDD - serial ATA N6660425M07AC7480 Naval Sea Systems Command (Navy) $2,316
MFD 36C10A25F0018 VA Technology Acquisition Center $123,836
Canon powershot 360 digital camera N0002425FG0336 Naval Sea Systems Command (Navy) $818
Maintenance of leased printers 36C25025F0604 Veterans Integrated Service Network 10 (VHA) $1,179,016
NASA SEWP delivery order 12-month RPD secondary server software license and AWS-based solutions services 28321325FDX030105 Social Security Administration $117,822
Motorola upgrade 36C25525F0050 Veterans Integrated Service Network 15 (VHA) $18,626
Vccm 36C10B25F0100 VA Technology Acquisition Center $5,814,802
Hardware lease and software solutions (option year 2) 36C25725F0040 Veterans Integrated Service Network 17 (VHA) $1,566,303
Prds - ricoh mass production printer SER M0068125F0100 Marine Corps (Navy) $35,146
Ricoh printer maintenance & consumables for fleet of 160 printers throughout local region. 36C24825F0120 Veterans Integrated Service Network 8 (VHA) $175,709
Tenable web attack scanner subscription 1 year. N6227125F0486 Naval Education and Training Command (Navy) $96,071
Show 40 more

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Transactions

Action Obligated Date
Exercise an Option 59 $0
Other Administrative Action 58 $0
Exercise an Option 57 $0
Other Administrative Action 56 $0
Other Administrative Action 55 · SEWP v contract, category b, group d f & o $0
Other Administrative Action 54 $0
Exercise an Option 53 $0
Supplemental Agreement for work within scope 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
Vendor Address Change 47 $0
Supplemental Agreement for work within scope 46 $0
Other Administrative Action 45 $0
Other Administrative Action 44 $0
Other Administrative Action 43 $0
Supplemental Agreement for work within scope 42 $0
Supplemental Agreement for work within scope 41 $0
Supplemental Agreement for work within scope 40 $0
Other Administrative Action 39 · SEWP v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting… $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
Supplemental Agreement for work within scope 29 $0
Other Administrative Action 28 $0
Supplemental Agreement for work within scope 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Exercise an Option 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Rerepresentation 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
Other Administrative Action 13 $0
Supplemental Agreement for work within scope 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Ricoh USA Inc. BASE YEAR VISN 10 BULK PRINTING AND MAILING Technical support services $106,200

Quick answers

Who was awarded contract NNG15SC42B?

NNG15SC42B was awarded to Microtechnologies LLC by National Aeronautics and Space Administration on November 1, 2014.

How much is contract NNG15SC42B worth?

Orders under NNG15SC42B have obligated $105,104,105. Their combined current value, with exercised options, is $106,266,104. Their combined potential value, with all options, is $160,253,387. NNG15SC42B'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 NNG15SC42B?

337 orders have been placed under NNG15SC42B, the latest on September 30, 2026.

Who can order from contract NNG15SC42B?

NNG15SC42B is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract NNG15SC42B part of a contract vehicle?

Yes. NNG15SC42B is part of Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract NNG15SC42B competed?

The extent of competition for NNG15SC42B was full and open competition. The government received 232 offers.

On GovTribe

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