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
NNG15SC78B
Awardee
Awarding agency
Task orders
3,116 $347,698,736 obligated

Award facts

Opportunity
  • NNG13451284R Solicitation number
Combined order value
  • $348,221,117 Current, with exercised options
  • $401,518,273 Potential, with all options
Last date to order 98% complete
IDV ceiling 2% 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 Solutions for Enterprise Wide Procurement V (SEWP V) GWAC to Government Acquisitions LLC, an SBA-certified HUBZone small business, on November 1, 2014, with a $20 billion ceiling and an ultimate completion date of January 31, 2027. SEWP V is a multiple-award GSA-administered governmentwide vehicle supporting civilian and defense federal agencies' acquisition of IT hardware, software licensing, and technical support services.

The contract is set aside for Total Small Business. SEWP V Category B, Group C serves agencies requiring high-end technical IT capabilities—powerful computer systems, state-of-the-art peripherals, software on standardized but customizable platforms—while optimizing productivity and ensuring interoperability of reliable, applicable, and affordable IT products and solutions. Performance occurs nationwide with administrative oversight from Government Acquisitions LLC's Cincinnati, Ohio headquarters.

Recent delivery order activity under SEWP V spans civilian agencies including the Food and Drug Administration, Federal Emergency Management Agency, Customs and Border Protection, Internal Revenue Service, and multiple State Department bureaus. Representative orders include a $1.414 billion Datadog GovCloud SaaS license to FEMA (August 2026, completion August 2027); a $579.895 million infrastructure equipment delivery to Customs and Border Protection (August 2026, completion October 2026); a $471.746 million infrastructure data equipment order for JFK International Airport to CBP (July 2026, completion August 2026); a $412.112 million Fortinet equipment order to the Internal Revenue Service (July 2026, completion July 2027); a $244.029 million classroom tablets order to CBP (July 2026, completion September 2026); and a $63.722 million Explorer Warehouse software licensing order to FDA (September 2026, completion September 2027). Order pricing is uniformly firm fixed price across both high-value software and hardware refresh deliveries and smaller-value equipment procurements ranging from $120 to under $400 for desktop peripherals and IT components to State Department regional bureaus.

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
This acquisition represents a continuation of services ongoing hardware maintenance support for our nvidia DGX A100… 2032H827F00002 Internal Revenue Service $7,430
IT electronic computer components 19AQMA26F0827 Ariba Acquisitions $3,523
This award provides synology diskstation storage systems for digital forensics training and field use to support… 70CMSD26FR0000168 Immigration and Customs Enforcement $1,980,375
Federal emergency management agency, region 2 mission support division annual fiscal year purchase of various… 70FBR226F00000051 FEMA Region 2 $219,309
Opennet workmanstations with memory 19AQMM26F1711 Office of Acquisition Management $20,539
End of life laptop and equipment. 70FBR426F00000060 FEMA Region 4 $23,260
Equipment being purchased for various locations in CBP IT marketplace order such as laptop computers, desktop, and… 70B04C26F00001109 Customs and Border Protection $4,620,714
Contractor to provide dell ultrasharp 49" curved monitors as described herein. 70FA3026F00000288 FEMA Information Technology Section $152,407
Equipment 70B04C26F00001186 Customs and Border Protection $90,191
Contractor to provide dell laptops as described herein. 70FA3026F00000285 FEMA Information Technology Section $40,604
Contractor to provide dell laptops as described herein. 70FA3026F00000284 FEMA Information Technology Section $18,090
IT market place order equipment purchase for CBP 70B04C26F00001095 Customs and Border Protection $380,575
Contractor to provide dell laptops and dell docking stations as described herein. 70FA3026F00000279 FEMA Information Technology Section $264,083
Equipment/ software 70B04C26F00001173 Customs and Border Protection $58,798
Miami ntag (MIA036A) 70B04C26F00001098 Customs and Border Protection $17,364
Contractor to provide dell products as described herein. 70FA3026F00000267 FEMA Information Technology Section $7,278
Contractor to provide dell products as described herein. 70FA3026F00000255 FEMA Information Technology Section $16,014
Annual send explorer warehouse software license and technical support for FDA/cder to support nonclinical regulatory… 7571TE26F80292 Assistant Secretary for Financial Resources $63,723
Gitm desktop webcams 19AQMA26F0668 Ariba Acquisitions $387
Desktops 19AQMM26F1356 Office of Acquisition Management $2,350
Contractor to provide dell products described herein 70FA3026F00000241 FEMA Information Technology Section $476,952
Contractor to provide dell products as described herein. 70FA3026F00000240 FEMA Information Technology Section $159,283
Poweredge server HW warranty/maintenance 70B04C26F00000751 Customs and Border Protection $13,485
Gitm keyboards 19AQMA26F0591 Ariba Acquisitions $150
Gitm desktop 19AQMA26F0594 Ariba Acquisitions $9,120
Gitm-desktop 19AQMA26F0600 Ariba Acquisitions $410
IT equipment 19AQMA26F0568 Ariba Acquisitions $1,890
The purchase of replacement laptops that has become non-compliant due to expired warranty. Period of performance… 70FBR526F00000022 FEMA Region 5 $78,936
Purchase of monitors in need of replacement due to non-compliant and expired warranty. Period of performance: 60 days… 70FBR526F00000021 FEMA Region 5 $16,037
IT equipment 19AQMA26F0544 Ariba Acquisitions $2,250
Gitm monitors 19AQMS26F0112 Office of Acquisition Management $2,620
The purpose of this delivery order is to procure datadog drawn-down govcloud saas license for $1,414,950.75. All… 70FA4026F00000216 FEMA Support Services Section $1,414,951
The vendor shall deliver all laptop computers, desktop, and hardware components as applicable and as defined in the… 70B04C26F00000733 Customs and Border Protection $501,955
The purpose of this firm fixed price delivery order is for the procurement of laptops, docking stations, and travel… 70FBR426F00000039 FEMA Region 4 $83,953
The purpose of this firm fixed price delivery order is for the procurement of laptops and docking stations in support… 70FBR426F00000037 FEMA Region 4 $10,404
The purpose of this firm fixed price delivery order is for the procurement of docking stations in support of FEMA… 70FBR426F00000035 FEMA Region 4 $1,081
The purpose of this firm fixed price delivery order is for the procurement of dell pro max 16 laptops and dell pro… 70FBR426F00000043 FEMA Region 4 $23,313
The purpose of this firm fixed price delivery order is for the procurement of dell ultrasharp 34" curved monitors in… 70FBR426F00000041 FEMA Region 4 $18,000
The purpose of this firm fixed price delivery order is for the procurement of laptops, docking stations, and travel… 70FBR426F00000033 FEMA Region 4 $5,268
IT refresh at minneapolis intl airport 70B04C26F00000666 Customs and Border Protection $214,429
IT equipment 19AQMA26F0475 Ariba Acquisitions $1,960
Infrastructure data equipment 70B04C26F00000683 Customs and Border Protection $189,696
Minneapolis infrastructure equipment 70B04C26F00000570 Customs and Border Protection $19,029
IT equipment 19AQMA26F0450 Ariba Acquisitions $2,525
IT equipment 19AQMA26F0448 Ariba Acquisitions $2,400
Portsmouth IT equipment 70B04C26F00000569 Customs and Border Protection $40,478
IT equipment 19AQMA26F0447 Ariba Acquisitions $13,211
IT equipment 19AQMA26F0423 Ariba Acquisitions $10,125
Infrastructure equipment for bradley international airport (WDL002A) 70B04C26F00000586 Customs and Border Protection $89,522
IT equipment 19AQMA26F0435 Ariba Acquisitions $13,580
Show 40 more

Latest 50 of 3,116 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 59 $0
Vendor DUNS or Name Change - Non-Novation 58 $0
Rerepresentation 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
Rerepresentation 50 $0
Other Administrative Action 49 $0
Other Administrative Action 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
Supplemental Agreement for work within scope 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
Vendor Address Change 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Supplemental Agreement for work within scope 31 $0
Other Administrative Action 30 $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Supplemental Agreement for work within scope 26 $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Exercise an Option 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
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.

Quick answers

Who was awarded contract NNG15SC78B?

NNG15SC78B was awarded to Government Acquisitions LLC by National Aeronautics and Space Administration on November 1, 2014.

How much is contract NNG15SC78B worth?

Orders under NNG15SC78B have obligated $347,698,736. Their combined current value, with exercised options, is $348,221,117. Their combined potential value, with all options, is $401,518,273. NNG15SC78B'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 NNG15SC78B?

3,116 orders have been placed under NNG15SC78B, the latest on October 16, 2026.

Who can order from contract NNG15SC78B?

NNG15SC78B is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract NNG15SC78B part of a contract vehicle?

Yes. NNG15SC78B is part of Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract NNG15SC78B competed?

The extent of competition for NNG15SC78B 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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