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
NNG15SC67B
Awardee
Awarding agency
Task orders
255 $127,654,618 obligated

Award facts

Opportunity
  • NNG13451284R Solicitation number
Combined order value
  • $128,788,789 Current, with exercised options
  • $177,739,868 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

Written by GovTribe AI ·

NASA awarded a Government-Wide Acquisition Contract (GWAC) to Cynergy Professional Systems LLC on November 1, 2014, with a $20 billion ceiling and ultimate completion date of January 31, 2027. Solutions for Enterprise-Wide Procurement V (SEWP V) is a multiple-award contract enabling federal agencies government-wide to procure high-end IT products, powerful computer systems, state-of-the-art peripherals, software, and communications solutions on standardized but customizable platforms.

SEWP V is designated Total Small Business set-aside. Cynergy, an economically disadvantaged women-owned small business and 8(a) Program Participant with concurrent WOSB and EDWOSB certifications (8(a) expiring August 28, 2026), serves as one of multiple award holders. Place of performance for delivery orders spans nationwide and internationally, including locations in California, North Carolina, Arizona, Colorado, Indiana, Ohio, Washington, and overseas sites in Egypt, Bangladesh, Poland, and Afghanistan.

Cynergy has placed 871 task orders under SEWP V carrying $551.3 million in combined potential value, representing the vendor's dominant federal ordering vehicle. Recent delivery orders include a $18.76 million public safety systems order from the Marine Corps (completed March 31, 2025), a $7.02 million multifunction color printer order from Veterans Integrated Service Network 17 (completed November 30, 2026), a $3.97 million emergency radio trunking core replacement from VISN 21 (completed June 1, 2024), and a $3.9 million electronic security system support order from USAID (completed September 29, 2026). Additional recent orders span radio equipment, Motorola systems, surveillance infrastructure, software maintenance, and communications equipment for customer agencies including the Department of State Bureau of Information Resource Management, Veterans Health Administration, Marine Corps, Defense Health Agency, and Missile Defense Agency. Orders are issued under both Total Small Business and Service-Disabled Veteran-Owned Small Business set-asides, with the majority priced firm fixed-price.

Description

As the agency reported it.

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
Motorola emergency radio trunking maintenance and service 36C25626F0189 Veterans Integrated Service Network 16 (VHA) $629,058
Police radio upgrade and southern nevada area communication council integration for the VA southern nevada healthcare… 36C10B26F0359 VA Technology Acquisition Center $961,021
Regional radio systems maintenance and support 47QFLA26F0031 Assisted Acquisition Services Region 5 (FAS) $2,432,692
Motorola solutions system 36C26226F0345 Veterans Integrated Service Network 22 (VHA) $1,943,774
Avigilon VSS 36C26126F0087 Veterans Integrated Service Network 21 (VHA) $455,273
Order for global repair and replacement radios 19AQMM25F1661 Office of Acquisition Management $1,179,051
Radios and accessories. 19AQMM25F1790 Office of Acquisition Management $135,866
Ccure 9000 PIV software support agreements 36C24125F0186 Veterans Integrated Service Network 1 (VHA) $26,541
Order for icas hand held radios and accessories 19AQMM25F1367 Office of Acquisition Management $1,482,353
Radios and accessories for the global repair and replacement program 19AQMM25F1021 Office of Acquisition Management $1,286,501
Order for icas radios and associated accessories 19AQMM25F0608 Office of Acquisition Management $2,736,905
Radiology CD/DVD burner 36C24825F0099 Veterans Integrated Service Network 8 (VHA) $258,177
Subscriber radios, batteries, programming cables, key fill devices, microphones, and battery chargers. 19AQMM24F2271 Office of Acquisition Management $2,127,962
Land mobile radios, batteries, and other accessories. 19AQMM24F2103 Office of Acquisition Management $2,582,481
Radios 19AQMA24F1356 Ariba Acquisitions $78,356
MFD copier lease maintenance indianapolis RO 36C10D24F0048 VBA Headquarters $58,265
Grrp radios, batteries, and associated accessories. 19AQMM24F1055 Office of Acquisition Management $507,974
Icas radios, batteries, and accessories. 19AQMM24F1059 Office of Acquisition Management $1,400,405
Radio equipment and components. 19AQMM23F3249 Office of Acquisition Management $3,023,150
Purchase of handheld radios, batteries, and other accessories. 19AQMM23F3349 Office of Acquisition Management $2,182,102
Public safety systems N6523623F0642 Naval Information Warfare Systems Command (Navy) $18,758,986
Requirement for motorola radios. 19AQMM23F2333 Office of Acquisition Management $579,732
Upgrade hospital command center conference room 36C26223F0657 Veterans Integrated Service Network 22 (VHA) $998,999
Decrypt in a box software 2032H523F00247 Internal Revenue Service $8,048
29 mfds/copiers for the muskogee RO 36C10E23F0065 VBA Headquarters $22,409
The purpose of this contract is to provide support services to obtain an electronic security system (ESS) at all united… 7200AA22M00017 Office of the Assistant Administrator (USAID) $2,055,883
Radios and accessories for the global repair and replacement program 19AQMM22F3218 Office of Acquisition Management $862,022
Icass e e handheld radios. 19AQMM22F4105 Office of Acquisition Management $729,070
Subscriber radios 19AQMM22F3780 Office of Acquisition Management $3,513,360
Security surveillance system r & r 36C26222F0598 Veterans Integrated Service Network 22 (VHA) $1,061,096
Global repair and replacement radio stock replenishment 19AQMM22F2876 Office of Acquisition Management $668,171
Handheld radios 19AQMA22F1232 Ariba Acquisitions $73,998
Upgrade to phone logging system 36C25922N0326 Veterans Integrated Service Network 19 (VHA) $0
Repeater system for cairo 19AQMM22F1974 Office of Acquisition Management $82,932
Emergency radio trunking core replacement 36C26122F0264 Veterans Integrated Service Network 21 (VHA) $3,974,943
Radio 19AQMA22F0808 Ariba Acquisitions $42,759
Additional licenses for lynx software 36C26122F0250 Veterans Integrated Service Network 21 (VHA) $110,367
Radio equipment for dhaka 19AQMM21F4588 Office of Acquisition Management $12,598
Domestic radio equipment catalog order 19AQMM21F4401 Office of Acquisition Management $274,628
Motorola radios - catalog order 19AQMM21F4186 Office of Acquisition Management $115,944
Motorola radio catalog order comparators, software, battery chargers 19AQMM21F3323 Office of Acquisition Management $35,455
Trustwave appdetective software maintenance support and technical assistance HT001521F0146 Defense Health Agency $284,857
Subscriber radios and associated items for global repair and replacement 19AQMM21F3053 Office of Acquisition Management $1,457,566
All band radios and associated accessories and software 19AQMM21F3091 Office of Acquisition Management $156,678
APX 8500 motorola police vehicle radios 36C26121F0358 Veterans Integrated Service Network 21 (VHA) $37,951
Amman/IRM/IPC/GTR 8000 VHF repeater 19AQMA21F1355 Ariba Acquisitions $17,010
MFD color printers 36C25721F0141 Veterans Integrated Service Network 17 (VHA) $7,018,230
VA police mobile vehicle radio and base station installations 36C26021F0290 Veterans Integrated Service Network 20 (VHA) $15,618
Pacs operations and maintenance HQ085121F0009 Missile Defense Agency $1,986,902
QA inspections 36C24221F0034 Veterans Integrated Service Network 2 (VHA) $4,430
Show 40 more

Latest 50 of 255 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 54 $0
Other Administrative Action 53 $0
Exercise an Option 52 $0
Other Administrative Action 51 $0
Other Administrative Action 50 · SEWP v contract, category b, group c sbsa $0
Exercise an Option 49 $0
Other Administrative Action 48 $0
Other Administrative Action 47 $0
Other Administrative Action 46 $0
Supplemental Agreement for work within scope 45 $0
Supplemental Agreement for work within scope 44 $0
Supplemental Agreement for work within scope 43 $0
Supplemental Agreement for work within scope 42 $0
Supplemental Agreement for work within scope 41 $0
Other Administrative Action 40 $0
Supplemental Agreement for work within scope 39 $0
Supplemental Agreement for work within scope 38 $0
Supplemental Agreement for work within scope 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
Vendor Address Change 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Supplemental Agreement for work within scope 5 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract NNG15SC67B?

NNG15SC67B was awarded to Cynergy Professional Systems LLC by National Aeronautics and Space Administration on November 1, 2014.

How much is contract NNG15SC67B worth?

Orders under NNG15SC67B have obligated $127,654,618. Their combined current value, with exercised options, is $128,788,789. Their combined potential value, with all options, is $177,739,868. NNG15SC67B'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 NNG15SC67B?

255 orders have been placed under NNG15SC67B, the latest on September 15, 2026.

Who can order from contract NNG15SC67B?

NNG15SC67B is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract NNG15SC67B part of a contract vehicle?

Yes. NNG15SC67B is part of Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract NNG15SC67B competed?

The extent of competition for NNG15SC67B was full and open competition after exclusion of sources. The government received 232 offers. It was set aside: Total Small Business.

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