SEWP v contract, category b, group c sbsa 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
NNG15SC63B
Awardee
Awarding agency
Task orders
560 $76,105,750 obligated

Award facts

Opportunity
  • NNG13451284R Solicitation number
Combined order value
  • $82,925,982 Current, with exercised options
  • $83,727,344 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 232 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

NASA awarded the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC to Blue TECH Inc. on November 1, 2014, with a $20 billion ceiling and ultimate completion date of January 31, 2027. SEWP V is a multiple-award government-wide IT procurement vehicle delivering high-end technical requirements through standardized but customizable systems and software, supporting rapid acquisition of commercial IT products, software licensing, and technology services across federal agencies.

Blue TECH Inc. is a woman-owned small business and HUBZone-certified firm designated under the Total Small Business set-aside. The GWAC operates nationwide and worldwide. Blue TECH holds a single-award blanket purchase agreement under SEWP V with a $9.999 million ceiling.

SEWP V Category B, Group C supports optimization of productivity through powerful computer systems, state-of-the-art peripherals and software, and ensures interoperability of reliable, applicable, and affordable IT products and solutions. NAICS categories span resale and direct delivery of commercial IT: information technology software, IT support equipment, IT components, CPU/computer hardware, and IT supplies dominate the contractor's execution.

Recent delivery orders under this GWAC include a $23.1 million Microsoft Software Suite Licensing Renewal for the Department of Labor's Job Corps (issued September 28, 2023, through September 30, 2026); a $496,531.74 biomedical engineering support order from Veterans Integrated Service Network 5 for VA Medical Centers in Maryland, Washington DC, and West Virginia (issued July 1, 2025, through June 30, 2027); a $498,804.76 Cisco hardware kit support award from the Defense Health Agency (June 30, 2025); and a $22.2 million Digital Rights Management software and support delivery order from VA Technology Acquisition Center (HUBZone set-aside, expires July 2030). Additional recent orders include Nessus and Fortify license renewals, hardware refresh for Air Mobility Command supporting U.S. Central Command operations, and IT equipment procurement for Defense Information Systems Agency and Immigration and Customs Enforcement. Work is performed across multiple locations including San Diego, California; Berwyn Heights, Maryland; Washington, DC; and other federal sites nationwide.

Description

SEWP v contract, category b, group c sbsa 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
Nessus renewal 19AQMM26F1148 Office of Acquisition Management $22,220
This award procures audio-visual room installation services, which support homeland security investigations by… 70CMSD26FR0000155 Immigration and Customs Enforcement $24,128
The purpose of this task order is to procure fortify annual licenses. 70RTAC26FR0000034 Office of Procurement Operations $73,530
SEWP 370888, SPID1153, 10G-sfps centcom FA481426FB020 Air Mobility Command (USAF) $72,344
PKB JTF IP phone jcse FA481426F0034 Air Mobility Command (USAF) $89,218
PKB SEWP 366156, SPID467, VIP aruba controllers hardware support centcom FA481426FB009 Air Mobility Command (USAF) $35,919
PKB gigamon license centcom FA481426FB002 Air Mobility Command (USAF) $59,734
PKB CPE 02 hardware centcom FA481425FB054 Air Mobility Command (USAF) $226,544
PKB CPE cisco APP dynamics centcom FA481425FB052 Air Mobility Command (USAF) $55,393
PKB VIP 1GB SFP centcom FA481425FB051 Air Mobility Command (USAF) $53,130
Equipment listed in EPL HC102825F1451 Defense Information Systems Agency $22,645
PKB SEWP ID 357633, SPID447, lab tech refresh leaf switches, centcom FA481425FB045 Air Mobility Command (USAF) $109,162
This delivery order is for 17 scanners for the office of the principal legal advisor. 70CMSD25FR0000090 Immigration and Customs Enforcement $97,749
Biomedical engineering needs for the VA medical centers in the maryland, washington DC and west virginia states. 36C24525F0463 Veterans Integrated Service Network 5 (VHA) $496,532
Cisco hardware kit support HT001525F0062 Defense Health Agency $498,805
This award provides redhat software which is required to support system integration & scalability of the… 70CMSD25FR0000030 Immigration and Customs Enforcement $102,555
The contractor shall provide UCS interconnect cabling FA441724F0190 Air Force Special Operations Command (USAF) $22,229
PKB computer equipment centcom FA481424FB003 Air Mobility Command (USAF) $71,863
Microsoft software suite licensing renewal for job corps 1605TB23F00143 Office of the Assistant Secretary for Administration and Management $31,425,558
Pkaa- s.hunter/r.williams- dell refresh FA701423F0091 District Washington (HAF) $238,055
Mysql FY23 renewal 1333LC23F00000043 US Census Bureau $19,370
PKB systrack on-premise centcom FA481423FB016 Air Mobility Command (USAF) $242,676
PKB SEWP 253913, CRQ 448689, redhat software centcom FA481423FB005 Air Mobility Command (USAF) $66,613
PKB SEWP 249861 computer equipment centcom FA481422FB027 Air Mobility Command (USAF) $149,007
Nessus renewal 73351022F0206 Office of Performance Management and the Chief Financial Officer $0
Icade mysql software subscriptions. 1333LC22F00000056 US Census Bureau $39,825
Energy velocity suite of products/services for one year 89303021FEI400098 Headquarters $106,092
T-metrics servers FA440721F0122 Air Mobility Command (USAF) $68,998
Rhel software license FA877220F0020 AFLCMC Maxwell AFB $60,057
Tenable renewal 20342220F00010 Bureau of the Fiscal Service $10,090
Energy velocity suite of products/services for one year 89303020FEI400069 Headquarters $103,405
FY20-uspp laptops, monitors and docking stations 140P3020F0166 National Office (NPS) $111,089
Purchase of ADP equipment/software 19AQMM20F0411 Office of Acquisition Management $19,172
ENM_hpna maintenance 19AQMM20F0564 Office of Acquisition Management $761,782
Software license renewal 15JNSD19F00000019 National Security Division (OBD) $33,237
Energy velocity suite of products/services for one year 89303019FEI400032 Headquarters $101,852
HP automated test software maintenance for cgfs in the amount of $365,524.76. 19AQMM19F2873 Office of Acquisition Management $365,525
Bluetech INC tenable 19AQMM19F2654 Office of Acquisition Management $32,482
Zbra ID CYDD0076: renewal of maintenance for two (2) violin memory arrays required to support high capacity workloads… 15F06719F0003087 Headquarters Division (FBI) $40,572
Blue tech INC kemp renewal 19AQMM19F2198 Office of Acquisition Management $11,496
VTC pilot 15JUST19F00000195 Executive Office for US Trustees (OBD) $38,959
CLIN058 19AQMA19F0107 Ariba Acquisitions $1,230
Infinite software development 15JUST19F00000171 Executive Office for US Trustees (OBD) $33,110
Network adapters 19AQMM19F1523 Office of Acquisition Management $29,646
Copier lease 36C25719F0283 Veterans Integrated Service Network 17 (VHA) $23,835
Toner supplies 19AQMS19F0114 Office of Acquisition Management $4,260
CLIN058: 34" curved monitors 19AQMS19F0109 Office of Acquisition Management $3,043
CLIN058 monitors 19AQMM19F1155 Office of Acquisition Management $1,217
IT electronic computer components 19AQMS19F0087 Office of Acquisition Management $5,742
FLH computers/ipads 140F0619F0051 DOI Fish and Wildlife Service Region 6 (FWS) $6,928
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Transactions

Action Obligated Date
Exercise an Option 57 $0
Other Administrative Action 56 $0
Exercise an Option 55 $0
Other Administrative Action 54 $0
Other Administrative Action 53 · SEWP v contract, category b, group c sbsa $0
Other Administrative Action 52 $0
Exercise an Option 51 $0
Supplemental Agreement for work within scope 50 $0
Other Administrative Action 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
Supplemental Agreement for work within scope 45 $0
Supplemental Agreement for work within scope 44 $0
Other Administrative Action 43 $0
Other Administrative Action 42 $0
Supplemental Agreement for work within scope 41 $0
Supplemental Agreement for work within scope 40 $0
Supplemental Agreement for work within scope 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
Other Administrative Action 33 $0
Supplemental Agreement for work within scope 32 $0
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Other Administrative Action 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
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
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
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Quick answers

Who was awarded contract NNG15SC63B?

NNG15SC63B was awarded to Blue TECH Inc. by National Aeronautics and Space Administration on November 1, 2014.

How much is contract NNG15SC63B worth?

Orders under NNG15SC63B have obligated $76,105,750. Their combined current value, with exercised options, is $82,925,982. Their combined potential value, with all options, is $83,727,344. NNG15SC63B'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 NNG15SC63B?

560 orders have been placed under NNG15SC63B, the latest on September 30, 2026.

Who can order from contract NNG15SC63B?

NNG15SC63B is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract NNG15SC63B part of a contract vehicle?

Yes. NNG15SC63B is part of Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract NNG15SC63B competed?

The extent of competition for NNG15SC63B was full and open competition after exclusion of sources. The government received 232 offers. It was set aside: Total Small Business.

On GovTribe

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