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…

Ended Awarded Last action

Contract number
NNG15SC96B
Awardee
Awarding agency
Task orders
270 $143,244,836 obligated

Award facts

Opportunity
  • NNG13451284R Solicitation number
Combined order value
  • $143,393,467 Current, with exercised options
  • $145,403,714 Potential, with all options
Last date to order 100% 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

The Solutions for Enterprise Wide Procurement V (SEWP V) is a Government Wide Acquisition Contract (GWAC) awarded by the National Aeronautics and Space Administration (NASA) to Walker & Associates, Inc., a small business prime contractor. The total contract value is $20 billion.

The SEWP V GWAC provides high-end technical IT products, services, and solutions to federal agencies, including computer systems, supporting peripherals, and software. Under this contract, Walker & Associates has been awarded multiple delivery orders by agencies such as the Defense Information Systems Agency, Department of the Air Force, National Aeronautics and Space Administration, and Department of State to deliver networking equipment, communications systems, IT infrastructure upgrades, and maintenance services. The delivery orders have a total small business set-aside designation or are awarded without any set-aside. The work is performed at various locations across the United States.

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
FY22 annual maintenance support renewal for existing juniper hardware/software. 88310322F00043 National Archives and Records Administration $33,016
Ciena maintenance renewal 2021 all items are in accordance with the statement of work, vendor quote WB-0001086467… 29FTC121F0029 Federal Trade Commission $35,307
Juniper IPS maintenance and support 88310321F00048 National Archives and Records Administration $29,401
OIG/EX/IT renewing juniper switch support and maintenance agreement for our juniper switches. This action IAW… 19AQMM21F0228 Office of Acquisition Management $18,071
This requirement is to support the DISA executive directorate mission support division requirement for fujitsu… HC104720F0113 Defense Information Systems Agency $157,340
SEWP v contract, category b, group c FA860420F1167 AFLCMC Wright Patterson AFB $26,214
Juniper hardware maintenance 80NSSC20F1295 Shared Services Center $12,882
Ciena maintenance renewal 2020 29FTC120F0048 Federal Trade Commission $35,307
Fortigate firewalls for laboratory network system (LNS) 68HE0M20F0030 National Vehicle and Fuel Emissions Laboratory (OTAQ) $35,099
Nokia SAR 7705 equipment 89503420FWA400749 Western Area Power Administration $0
Network testing device HC102820F0512 Defense Information Systems Agency $27,662
6500-7 packet-optical shelf assembly HC102820F0435 Defense Information Systems Agency $571,561
Juniper software maintenance support (as a product) - renewal N0018920FZ372 Naval Supply Systems Command (Navy) $147,695
This requirement is a portion of the jedi effort to procure brand name ciena, vertiv, trim and telect for 16 circuit… HC102820F0449 Defense Information Systems Agency $881,615
Juniper hardware & support HC102820F0281 Defense Information Systems Agency $41,507
Ciena hardware and licensing HC102820F0346 Defense Information Systems Agency $10,018,881
Essential 4HR onsite support renewal HC102820F0363 Defense Information Systems Agency $60,912
P/n: 80M-6500-SSP-SEL N0042120F2690 Naval Air Warfare Center (NAVAIR) $4,106
943-000232-001G ethernet encryptor,1 GBP HC102820F0379 Defense Information Systems Agency $503,971
Ciena sonet sustainment FA282320F0146 Air Force Test Center (AFMC) $159,218
Hardware/software HC102820F0218 Defense Information Systems Agency $342,588
Ciena corporation hardware HC102820F0235 Defense Information Systems Agency $362,879
Timing & synch parts & equipment HC102820F0167 Defense Information Systems Agency $677,281
Agile vlan HC102820F0158 Defense Information Systems Agency $270,700
DS/EX support equipment 19AQMM20F0571 Office of Acquisition Management $65,236
Juniper parts & equipment HC102820F0104 Defense Information Systems Agency $1,043,029
Juniper ND care CTP2024 N0024420F0061 Naval Supply Systems Command (Navy) $172,065
The requirement is to procure brand name microsemi, masterclock, zyfer, novatel, telect, eaton, and sorensen hardware… HC102820F0038 Defense Information Systems Agency $230,136
Hardware HC102820F0059 Defense Information Systems Agency $38,040
Hardware HC102820F0029 Defense Information Systems Agency $15,946
Twelve months of brocade ICSX7250 switch maintenance support. SP700020F0022 Document Services (DLA) $14,238
Vlan licenses HC102819F0854 Defense Information Systems Agency $164,065
Ciena cisco hardware HC102819F1454 Defense Information Systems Agency $1,824,800
The requirement is to procure brand name safenet encryptors for DISA infrastructure directorate with delivery to… HC102819F1405 Defense Information Systems Agency $57,060
Safenet 943-000232-001-000 HC102819F1377 Defense Information Systems Agency $57,066
Hardware equipment and support HC102819F1406 Defense Information Systems Agency $868,658
Eaton DC power system - APS3 system HC102819F1384 Defense Information Systems Agency $45,768
Software support HC102819F1156 Defense Information Systems Agency $103,725
CS2- redundant time frequency system HC102819F1358 Defense Information Systems Agency $309,503
Vertiv HC102819F1313 Defense Information Systems Agency $184,804
The requirement is to procure brand name safenet equipment for DISA infrastructure directorate. HC102819F1231 Defense Information Systems Agency $270,640
Ciena HC102819F1259 Defense Information Systems Agency $24,512
Juniper HC102819F1049 Defense Information Systems Agency $45,793
Safenet HC102819F1166 Defense Information Systems Agency $171,491
Routers, timing & encryption equip. HC102819F1140 Defense Information Systems Agency $469,214
The requirement is to procure brand name cisco equipment for DISA infrastructure directorate with delivery to 6309… HC102819F1195 Defense Information Systems Agency $74,844
Cisco/ safenet HC102819F1185 Defense Information Systems Agency $650,488
Network firewall system and protection HQ072719F0004 Defense Microelectronics Activity $30,234
Software licenses HC102819F0780 Defense Information Systems Agency $118,535
UPS network closet 15JC1V19F00000049 Civil Division (OBD) $94,998
Show 40 more

Latest 50 of 270 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 39 $0
Close Out 40 $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
Rerepresentation 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 · SEWP v contract, category b, group d f & o SEWP v provides high-end technical requirements; optimize productivity through utilization of powerful computer… $0
Supplemental Agreement for work within scope 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Supplemental Agreement for work within scope 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $0
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Quick answers

Who was awarded contract NNG15SC96B?

NNG15SC96B was awarded to Walker And Associates, Inc. by National Aeronautics and Space Administration on November 1, 2014.

How much is contract NNG15SC96B worth?

Orders under NNG15SC96B have obligated $143,244,836. Their combined current value, with exercised options, is $143,393,467. Their combined potential value, with all options, is $145,403,714. NNG15SC96B'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 NNG15SC96B?

270 orders have been placed under NNG15SC96B, the latest on January 31, 2022.

Who can order from contract NNG15SC96B?

NNG15SC96B is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract NNG15SC96B part of a contract vehicle?

Yes. NNG15SC96B is part of Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract NNG15SC96B competed?

The extent of competition for NNG15SC96B 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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