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
NNG15SC79B
Awardee
Awarding agency
Task orders
1,239 $175,064,682 obligated

Award facts

Opportunity
Combined order value
  • $178,263,246 Current, with exercised options
  • $199,425,927 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
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 a Government-Wide Acquisition Contract to Integration Technologies Group, Inc. on November 1, 2014, with a $20 billion ceiling under the Solutions for Enterprise Wide Procurement V (SEWP V) program, a multiple-award vehicle supporting IT hardware, software, and services procurement across federal agencies.

SEWP V is set aside for total small business and provides high-end technical IT requirements including powerful computer systems, peripherals, software on standardized but customizable platforms, and interoperable, reliable, and affordable IT products and solutions. Place of performance is governmentwide across federal civilian and defense agencies. The contract's ultimate completion date is January 31, 2027.

Integration Technologies Group, Inc., a Falls Church, Virginia-based small business, holds 1,201 task orders valued at $182.6 million under SEWP V. Recent delivery orders span diverse federal customers and technology categories. The Office of Federal Student Aid issued a $1.536 million order in July 2026 for Everfoxx software license renewals through July 2031. The General Services Administration awarded $1.381 million in September 2025 for Forcepoint Communications baseline services. The Department of the Air Force Electronic Systems Center issued $2.66 million in April 2026 for Forcepoint cybersecurity appliances. The Naval Strategic Systems Programs ordered $532,095 in December 2025 for FY26 TRIPWIRE support renewal supporting the Trident II sea-launched ballistic missile program. Additional orders cover Micro Focus OpenText software ($279,898), HPE hardware maintenance and support ($87,728 and $84,349), Dell and Veritas software renewals, classroom audiovisual upgrades ($177,657), and security tools including WebInspect and ArcSight maintenance across federal civilian and defense agencies 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
HPE hardware maintenance renewal 80NSSC26FA605 Shared Services Center $39,860
HP server maintenance and support renewal 19AQMM26F1695 Office of Acquisition Management $40,959
Civil room a/v conference room refresh 15JPSS26F00001760 Justice Management Division (OBD) $3,106,890
The purpose of this order is to procure audio/visual equipment for the regional office (R2) at the world trade… 70FBR226F00000050 FEMA Region 2 $340,858
New IT requirement for unclassified VTC maintenance and support 70RSAT26FR0000063 Office of Procurement Operations $90,000
Dell HW maintenance 47QACA26F0384 Federal Acquisition Service $4,620
This is to renew FSA's fortify licenses. This will be for a 12-month base with three 12-month option years. 91003126F0062 Office of Federal Student Aid $119,830
Non-labor-open text DRA software license and support for ocio 1605TB26F00092 Office of the Assistant Secretary for Administration and Management $120,000
Forcepoint renewal 1331L526F13211286 Office of the Secretary $83,160
This order is to acquire opentext software and maintenance support . FA877126F0046 AFLCMC Maxwell AFB $618,697
EO 14398 - this is a delivery order for a requirement for hardware maintenance for dell 140D0426F1130 Interior Business Center (DO) $7,730
Conference room equipment relocation 95332A26F00043 Office of Procurement Services $79,798
Suse linux enterprise server, X86 & X86-64, 1-2 sockets or 1-2 virtual machines, standard subscription, 5 years, MFG… 45310026F0153 Equal Employment Opportunity Commission $183,749
Articulate 360 subscription FY27 140D0426F0974 Interior Business Center (DO) $49,770
The purpose of this deliver order is to procure microfocus open text software for $279,898.74. All clause flow down… 70FA4026F00000149 FEMA Support Services Section $279,899
This contract is for homeland security investigations to maintain and renew forcepoint hardware/software used by HSI to… 70CMSD26FR0000116 Immigration and Customs Enforcement $61,440
Microfocus licenses 95315826F00009 Chemical Safety and Hazard Investigation Board $18,692
Annual renewal of attachmate software for FY26 60RRBH26F3031 Railroad Retirement Board $81,955
Micro focus instance advanced 1333BJ26F00282040 US Patent and Trademark Office $4,202
SES HQ classroom audio and video upgrade 70FA2026F00000046 FEMA Preparedness Section $34,698
This is an update to our request to renew the support for opentext core application security (fortify) software 15M10326FA4700149 US Marshals Service Infrastructure Support Branch (USMS) $78,925
Veritas for netbackup standard client xplat 80NSSC26FA297 Shared Services Center $76,000
Itadd elastic renewal 15F06726F0001101 Headquarters Division (FBI) $22,982
Articulate with AI assistant licenses and support subscription renewal for FY26 FA877126F0048 AFLCMC Maxwell AFB $54,520
Region 8 server and storage annual warranties/licenses 70FBR826F00000028 FEMA Region 8 $70,939
This will be a new award for the renewal of FSA's everfox licenses. 91003126F0046 Office of Federal Student Aid $279,276
The purpose of this procurement is to purchase 36 cradle point devices for $125,321.76. All clauses flow down from… 70FA4026F00000169 FEMA Support Services Section $125,322
This will be a new award for the renewal of FSA's forcepoint licenses. 91003126F0045 Office of Federal Student Aid $70,640
Elasticsearch/kibana plug-in software platinum license maintenance in support of client experience center. 12314426F0253 Office of Procurement and Property Management $23,295
Elastic software license renewal N0018926FD101 Naval Supply Systems Command (Navy) $188,057
Webinspect license software maintenance renewal 47J00026F0010 Office of the Inspector General $14,431
F3CTMG6141A001 FA452826F0044 Global Strike Command (USAF) $148,513
Opentext / rocket HC102826F0555 Defense Information Systems Agency $40,725
Opentext HC102826F0515 Defense Information Systems Agency $47,537
Opentext HP UFT software HT001526K0083 Defense Health Agency $144,975
Information technology purchase for portsmouth paducah project office - tripwire 89303126FEM400482 Office of Environmental Management $5,074
Air force technical applications center forcepoint firewall refresh FA702226F0070 Air Combat Command (USAF) $1,761,001
Ndemu - classroom audio and video upgrade 70FA2026F00000019 FEMA Preparedness Section $125,047
Jaws enterprise software HT001526K0081 Defense Health Agency $55,160
Delinea secret server support renewal 89243126FSC400872 Office of Science $20,895
Webinspect renewal FY27 33301126FGW0025 National Gallery of Art $14,633
HPE support for DL580 servers FA872626FB052 AFLCMC Hanscom AFB $87,728
FY25 renewal of fortify on demand and debrickeed SCA enterprise 60RRBH26F3019 Railroad Retirement Board $35,498
ITG 1YR dell HDW warranty 19AQMM26F0563 Office of Acquisition Management $23,940
SW maintenance renewal: 600000131674 HC102826F0220 Defense Information Systems Agency $99,894
Forcepoint 2601 FA872626FB042 AFLCMC Hanscom AFB $2,660,352
7A21 - opentext serena business manager license renewals 04/27/2026 - 04/26/2027 68HERF26F0068 Environmental Protection Agency $48,218
HPE 24X7 w/DMR support N0025326F7025 Naval Sea Systems Command (Navy) $84,349
Information technology purchase for portsmouth paducah project office -ishredder 89303126FEM400457 Office of Environmental Management $420
Symantec web protection suite subscription renewal 80NSSC26FA253 Shared Services Center $77,875
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Transactions

Action Obligated Date
Exercise an Option 58 $0
Other Administrative Action 57 $0
Exercise an Option 56 $0
Other Administrative Action 55 $0
Other Administrative Action 54 · SEWP v contract, category b, group c sbsa $0
Other Administrative Action 53 $0
Exercise an Option 52 $0
Supplemental Agreement for work within scope 51 $0
Vendor Address Change 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
Vendor Address Change 45 $0
Supplemental Agreement for work within scope 44 $0
Other Administrative Action 43 $0
Other Administrative Action 42 $0
Other Administrative Action 41 $0
Supplemental Agreement for work within scope 40 $0
Supplemental Agreement for work within scope 39 $0
Supplemental Agreement for work within scope 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
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
Other Administrative Action 9 $0
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Quick answers

Who was awarded contract NNG15SC79B?

NNG15SC79B was awarded to Integration Technologies Group, Inc. by National Aeronautics and Space Administration on November 1, 2014.

How much is contract NNG15SC79B worth?

Orders under NNG15SC79B have obligated $175,064,682. Their combined current value, with exercised options, is $178,263,246. Their combined potential value, with all options, is $199,425,927. NNG15SC79B'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 NNG15SC79B?

1,239 orders have been placed under NNG15SC79B, the latest on December 1, 2026.

Who can order from contract NNG15SC79B?

NNG15SC79B is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract NNG15SC79B part of a contract vehicle?

Yes. NNG15SC79B is part of Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract NNG15SC79B competed?

The extent of competition for NNG15SC79B 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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