SEWP V contract, category B, group B SDVOSB 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
NNG15SD37B
Awardee
Awarding agency
Task orders
824 $1,026,682,213 obligated

Award facts

Opportunity
  • NNG13451284R Solicitation number
Combined order value
  • $1,029,088,727 Current, with exercised options
  • $2,168,815,824 Potential, with all options
Last date to order 98% complete
IDV ceiling 5% used
$20,000,000,000.00
Maximum order
$10,000,000,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
Service-Disabled Veteran-Owned 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 multiple-award GWAC to Metgreen Solutions Inc., a service-disabled veteran-owned small business, under Solutions for Enterprise Wide Procurement V (SEWP V) on May 1, 2015, with a $20 billion ceiling and ultimate completion date of January 31, 2027. SEWP V provides high-end IT products and services governmentwide, including powerful computer systems, state-of-the-art peripherals, software, and standardized but customizable systems to optimize federal agency productivity and ensure interoperability of reliable, applicable, and affordable IT solutions.

Metgreen competes under both SDVOSB and total small business set-asides. Place of performance is nationwide, with significant activity in Norfolk, Nebraska and Washington, DC. The contract spans a base period plus options through January 2027.

Metgreen executes 1,144 task orders valued at $2.34 billion in combined potential value under SEWP V, making it a high-volume user of the vehicle. Recent delivery orders across September 2026 through April 2026 span VA Technology Acquisition Center orders for CA ArcServe licenses ($112,676), Imperva hardware maintenance and support ($2,978,481.80), and Department of Transportation orders for Cribl Suite subscription renewal ($751,980), RedHat Enterprise Linux renewal ($285,124.40), and COE FY26-2 equipment ($1,956,852). Additional orders include Defense Information Systems Agency procurement of HPE DL360 Gen12 servers ($1,920,537.80), Drug Enforcement Administration Akamai services ($490,678.10), and General Services Administration Dell hardware ($416,376.30). Orders span commercial off-the-shelf hardware, enterprise software licensing, cybersecurity platforms, and technical support across federal civilian and defense agencies. The GWAC supports federal agency IT modernization and infrastructure acquisition under streamlined ordering procedures.

Description

SEWP V contract, category B, group B SDVOSB 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
Arista HQ maintenance support 693JJ127F00002N Federal Highway Administration $226,310
Headsets and monitor 15BNAS26F00000243 Central Office (BOP) $15,232
Acrobat pro DC for enterprise, enterprise licensing subscription 959P0026F0014 CSOSA Pretrial Services Agency $24,135
Task order for IBM spss statistical software 70US0926F1DHS2639 Secret Service $43,605
This order is issued for the annual renewal of elastic search logger requirement. 693JJ126F00111N Federal Highway Administration $1,999,950
Secure flash drives, headsets, mouse & keyboard combos, computer monitors 15BNAS26F00000240 Central Office (BOP) $31,591
Purchase dell pro 5 14 laptops and docking stations CS: pete hawkes 89243226FNE400245 National Nuclear Security Administration $203,654
Brand name snapcomms desktop-broadcast and alerting software 36C10B26F0414 VA Technology Acquisition Center $27,995
CA arcserve licenses and maintenance 36C10B26F0327 VA Technology Acquisition Center $24,154
Splunk cloud subscription renewal for POP 9/27/26-9/26/27. 89243326FFE400802 National Energy Technology Lab $292,228
Clinical surveillance software 36C10B26F0425 VA Technology Acquisition Center $245,551
Purchase of IT end user equipment (notebooks, scanners, monitors, printers) for uscis. 70SBUR26F00000294 Citizen and Immigration Services $10,945,096
Nutanix servers and support order 80TECH26FA234 National Aeronautics and Space Administration $4,503,414
36C10B26F0343 VA Technology Acquisition Center $132,040
Purchase of IT equipment (premium notebooks, docking station, scanners, printers etc.) for uscis. 70SBUR26F00000296 Citizen and Immigration Services $19,054,135
Department of health and human services (HHS), office of the chief information officer (OCIO), office of information… 140D0426F1265 Interior Business Center (DO) $685,898
Department of the interior, office of inspector, firm fixed delivery order for dell laptop refresh with software and… 140D0426F1175 Interior Business Center (DO) $179,610
Nuvolosubscriptions 36C10B26F0434 VA Technology Acquisition Center $4,799,895
Cyber equipment 15F06726F0001769 Headquarters Division (FBI) $30,033
This order is issued to procure cribl suite renewal for DOT's security operations and maintenance with period of… 693JJ126F00082N Federal Highway Administration $751,980
Information technology purchase for portsmouth paducah project office - fireproof desk safe 89303126FEM400510 Office of Environmental Management $351
Crpcc in albuquerque, new mexico requires brand name ideagen quality management system, and support 36C10B26F0405 VA Technology Acquisition Center $302,233
Belkin switches 19AQMM26F1465 Office of Acquisition Management $163,944
Equipment relocation services for civil division 15JC1V26F00000161 Civil Division (OBD) $28,900
Encrypted SSD drives 2099CE26F00021 Departmental Offices $33,150
New task order under NASA SEWP for the purchase of dell hardware 693JK426F75034N Immediate Office of the Secretary of Transportation $416,376
Dell computers for use on the research network 693JJ126F00096N Federal Highway Administration $143,198
Title: akamai services / LN 18.02 15DDHQ26F00000799 Drug Enforcement Administration $480,848
Cognitive cloud software license and pdus 49100426F0166 Division of Acquisition and Cooperative Support $94,517
Renewal of AG-grid that provides to provide interactive tabular data grids for the review and analysis of national… 13ADDP26F0005 US Census Bureau $19,343
The purpose of this is delivery order is to acquire COE FY26-2 equipment order 693JJ126F00105N Federal Highway Administration $1,956,852
Niagara networks taps 80NSSC26FA737 Shared Services Center $62,241
The purpose of this requisition is to purchase the tidal cyber licenses to provide an enhanced protection of critical… 693JJ126F00098N Federal Highway Administration $251,518
New building IT network infrastructure equipment 15BNAS26F00000214 Central Office (BOP) $353,263
S-docs for ITA 1331L526F13501219 Office of the Secretary $92,439
Brand name kingswaysoft license maintenance currently in use at the VA. With a base plus two (2) 12-month option… 36C10B26F0229 VA Technology Acquisition Center $2,620
FY26 bsee tech refresh buy # 1 140E0126F0069 Bureau of Safety and Environmental Enforcement $97,649
Wander guard extension of security system 36C26026F0380 Veterans Integrated Service Network 20 (VHA) $36,195
Dell ppdm licenses for wapa SCADA 89503026FWA401207 Western Area Power Administration $311,907
The purpose of this award is to acquire OST-B monitor refresh 693JJ126F00089N Federal Highway Administration $25,612
Renewal of fortinet essential enhanced support 80NSSC26FA679 Shared Services Center $25,048
UPS component replacement W50S7126FA013 Department of the Army $176,921
The purpose of this action is to procure dell pro rugged 12 tablets and various dell accessories in support of the… N6600126F9067 Naval Information Warfare Systems Command (Navy) $66,996
Purchase 15 dell micro pro desktops to replace end of life teams room PCS. 89243226FNE400237 National Nuclear Security Administration $29,925
FY26 rocket terminal emulator 140D0426F0749 Interior Business Center (DO) $20,841
FY26 LDS microfocus cobol maintenance N0003026F4551 Naval Strategic Systems Programs (Navy) $51,814
The purpose of this task order is to acquire FY26 redhat enterprise linux (RHEL) renewal 693JJ126F00077N Federal Highway Administration $275,517
Dell data domain backup appliance 60RRBH26F3049 Railroad Retirement Board $139,674
SFP's - new building 49100426F0120 Division of Acquisition and Cooperative Support $297,388
Nutanix software renewal 19AQMM26F0961 Office of Acquisition Management $602,775
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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 B HUBZONE set-aside $0
Other Administrative Action 53 $0
Exercise an Option 52 $0
Supplemental Agreement for work within scope 51 $0
Other Administrative Action 50 $0
Supplemental Agreement for work within scope 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
Other Administrative Action 45 $0
Other Administrative Action 44 $0
Other Administrative Action 43 $0
Supplemental Agreement for work within scope 42 $0
Supplemental Agreement for work within scope 41 · SEWP V contract, category B, group B HUBZONE set-aside SEWP V provides high-end technical requirements optimize productivity through utilization of powerful… $0
Supplemental Agreement for work within scope 40 $0
Other Administrative Action 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
Supplemental Agreement for work within scope 33 $0
Other Administrative Action 32 $0
Other Administrative Action 31 $0
Vendor Address Change 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
Vendor Address Change 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Vendor Address Change 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Supplemental Agreement for work within scope 13 $0
Novation Agreement 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Vendor Address Change 9 $0
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Quick answers

Who was awarded contract NNG15SD37B?

NNG15SD37B was awarded to Metgreen Solutions Inc. by National Aeronautics and Space Administration on May 1, 2015.

How much is contract NNG15SD37B worth?

Orders under NNG15SD37B have obligated $1,026,682,213. Their combined current value, with exercised options, is $1,029,088,727. Their combined potential value, with all options, is $2,168,815,824. NNG15SD37B's own ceiling is $20,000,000,000. A single order can be worth up to $10,000,000,000.

How many orders have been placed under contract NNG15SD37B?

824 orders have been placed under NNG15SD37B, the latest on October 9, 2026.

Who can order from contract NNG15SD37B?

NNG15SD37B is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract NNG15SD37B part of a contract vehicle?

Yes. NNG15SD37B is part of Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract NNG15SD37B competed?

The extent of competition for NNG15SD37B was full and open competition after exclusion of sources. The government received 232 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

On GovTribe

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