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
NNG15SD41B
Awardee
Awarding agency
Task orders
961 $477,956,162 obligated

Award facts

Opportunity
  • NNG13451284R Solicitation number
Combined order value
  • $487,195,631 Current, with exercised options
  • $529,138,685 Potential, with all options
Last date to order 98% complete
IDV ceiling 2% 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 GWAC to Veteran Information Technologies, LLC, a service-disabled veteran-owned small business, on May 1, 2015, under the Solutions for Enterprise-Wide Procurement V (SEWP V) program with a contract ceiling of $20 billion. SEWP V is a multiple-award governmentwide IT acquisition vehicle enabling federal agencies to procure hardware, software, and IT services from pre-competed vendors.

The GWAC is set aside for service-disabled veteran-owned small businesses (SDVOSB) under Category B, Group B designation. Scope spans high-end technical computing systems, state-of-the-art peripherals, software licensing, and value-added reseller services designed to optimize federal IT productivity and ensure interoperability of reliable, applicable, and affordable IT solutions across the civilian and defense enterprise.

Place of performance is nationwide and worldwide. The GWAC base term extends through January 31, 2027. Veteran Information Technologies operates as a division of parent Veteran Engineering & Technology LLC, based in Colorado Springs, Colorado.

Recent delivery order activity under this GWAC demonstrates breadth across federal agencies: the VA Technology Acquisition Center awarded a $14.8 million order (April 2026) for video surveillance and physical access control system installation at VISN 5 VA Medical Center locations through April 2031; the Defense Health Agency awarded a $2.85 million order (October 2025) for printers and print support services at Fort Benning; the Office of the Inspector General awarded a $2 million order (August 2025) for zero trust network access Zscaler products and services through August 2028; and the Immediate Office of the Secretary of Transportation awarded a $505 thousand order (April 2026) for Zoom license renewal and expansion. Additional orders span the Defense Information Systems Agency, Air Force, National Institutes of Health, Bureau of the Fiscal Service, and Federal Law Enforcement Training Center, covering VMware licenses, networking equipment, Dell workstations and laptops, audiovisual conferencing systems, and specialized IT infrastructure components. Pricing across orders is firm fixed price, with SDVOSB and total small business set-asides dominating the portfolio.

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
Solarwinds renewal 1331L526F13OS1142 Office of the Secretary $42,286
The purpose of this delivery order is to procure the FY26 renewal of zoom licenses. 693JJ126F00050N Federal Highway Administration $396,938
VISN 5 video surveillance system (VSS) and physical access control system (PACS)- installation of a complete and… 36C10B26F0113 VA Technology Acquisition Center $12,508,820
Laptop support 140D0426F0162 Interior Business Center (DO) $107,121
Printers and print support for fort benning. HT001125FE017 Defense Health Agency $1,152,729
Vmware licenses HC102825F1036 Defense Information Systems Agency $11,069
Raid storage devices 15F06725F0001718 Headquarters Division (FBI) $0
AV conferencing equipment and installation 36C10M25F50105 Headquarters $66,637
Tech refresh for the combined test force to replace all existing combined test force campus networking (for end… FA930225F0125 Air Force Test Center (AFMC) $1,641,046
Dell laptops 20342825F00014 Bureau of the Fiscal Service $2,171,936
Midwestern lab - equipment purchase - zebra printers 123A9425F0104 Office of Administrative Services Procurement Management Branch (FSIS) $21,526
The purpose of this delivery order is to acquire FY25 cisco DOT HQ WAN routers and distribution switches. 693JJ325F00199N Federal Highway Administration $375,463
Digital forensics lab equipment to facilitate the cybersecurity divisions. Section 2(D) exemption. 70LGLY25FSSB00121 Federal Law Enforcement Training Center $62,618
Zero trust network access brand name zscaler products and services 47QACA26F0319 Federal Acquisition Service $1,036,443
AV conferencing equipment and installation for multiple VA OIG conference rooms 36C10M25F50073 Headquarters $51,935
Red HAT enterprise linux HC102825F0620 Defense Information Systems Agency $48,131
Title: appdetectivepro license renewal 693JJ425F00021N Federal Motor Carrier Safety Administration $112,845
Northern arizona VA healthcare system radio frequency identification (RFID) asset awareness solution 36C10B25F0154 VA Technology Acquisition Center $1,407,054
Safenet hardware and maintenance HC102825F0731 Defense Information Systems Agency $1,877,232
The DDN parallel file system is required for johnson space center's applied aeroscience and computational fluid… 80TECH25FA325 National Aeronautics and Space Administration $1,513,936
Title: DEA - dell servers annual maintenance & support RE requestor: gary a newcomb POP dates: 02/18/2025 to 02/17/2026 15DDHQ25F00000193 Drug Enforcement Administration $13,248
Title: DEA - dell servers annual maintenance & support RE requestor: gary a newcomb POP dates: 02/18/2025 to 02/17/2026 15DDHQ25F00000235 Drug Enforcement Administration $13,248
Network taps 15F06725F0000369 Headquarters Division (FBI) $18,697
Dell prosupport plus mission critical support. Order to obtain dell prosupport plus mission critical support with a… 1605TB25F00028 Office of the Assistant Secretary for Administration and Management $263,264
MHS genesis end user devices and peripheral equipment HT001525F0011 Defense Health Agency $956,054
Server hardware 41311425F0027MSP Merit Systems Protection Board $47,648
Middleware support services 2033H625F00028 Departmental Offices $2,376,159
Dell EMC SAN maintenance - pro-support plus 73351025F0003 Federal Acquisition Service $253,000
Dell R640 server, storage, and switch maintenance and support (BUNDLE) 1605TB25F00001 Office of the Assistant Secretary for Administration and Management $75,641
Commvault tech refresh. Order to obtain commvault hyperscale X software, server and storage hardware, and support… 1605TB24F00149 Office of the Assistant Secretary for Administration and Management $867,608
Research computers - cleveland VAMC 36C25024F1242 Veterans Integrated Service Network 10 (VHA) $44,056
Vendor shall provide and deliver IT equipment for the 177FW shadow project in accordance with the technical requirement… W50S8F24FA026 Department of the Army $198,275
Purchase dell hardware with warranty and support services 1605TB24F00131 Office of the Assistant Secretary for Administration and Management $1,126,934
Purchase 20 ruggedized microsoft windows tablets capable of running maximo computerized maintenance management system… 1332KP24F0116 National Oceanic and Atmospheric Administration $57,800
Simplified acquisition - reverse auction buy for purchase of 40 dell precision 5860 workstation towers 68HE0M24F0027 National Vehicle and Fuel Emissions Laboratory (OTAQ) $211,939
6760 / 1137244 - dell ultrasharp P3425WE - led monitor - curved 12639524F1148 Marketing and Regulatory Programs Business Services (APHIS) $59,000
High-quality 360-degree video camera W50S6P24FA003 Department of the Army $28,948
Juniper switches FA930224FG568 Air Force Test Center (AFMC) $139,206
To procure brand name only cradlepoint hardware and software license subscription. 140D0424F1058 Interior Business Center (DO) $150,998
Nokia core and radio resident engineering services 1331L524F13350413 Office of the Secretary $243,109
Sharepoint training 36C10D24F0062 VBA Headquarters $15,680
Nokia 7705 service aggregation router (SAR) multiplexer equipment and loop telecom AM3440 multi-service access node… 89503124FWA400582 Western Area Power Administration $66,244
Zebra technologies zebra ZQ610 plus-HC desktop, industrial, mobile direct thermal printer 36C24924F0148 Veterans Integrated Service Network 9 (VHA) $65,263
IT electronic computer components 19AQMS24F0138 Office of Acquisition Management $7,675
T1/E1 multiplexer system 12760424F0203 Acquisitions (WO) $17,838
Dell univ docks N6832224FK009 Naval Education and Training Command (Navy) $23,124
VX rail maintenance renewal N0042124F0521 Naval Air Warfare Center (NAVAIR) $19,820
Veteran information technologies quote no. 1237286001 - cisco UCS 1 year support contract 15JCRT24F00000028 Civil Rights Division (OBD) $6,720
IT electronic computer components 19AQMS24F0120 Office of Acquisition Management $1,272
Dell prosupport plus maintenance and support 36C10B24F0120 VA Technology Acquisition Center $91,887
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Transactions

Action Obligated Date
Exercise an Option 58 $0
Other Administrative Action 57 $0
Exercise an Option 56 $0
Vendor Address Change 55 $0
Other Administrative Action 54 $0
Other Administrative Action 53 · SEWP V contract, category B, group B SDVOSB $0
Other Administrative Action 52 $0
Exercise an Option 51 · SEWP V contract, category B, group B SDVOSB $0
Other Administrative Action 43A · This modification (43A) corrects a previous administrative oversight by cancelling modification 43. Modification 43 was not necessary as the vendor decided… $0
Other Administrative Action 44 · This modification corrects a previous administrative oversight. The affected changes were accidentally left out during the initial processing but are now… $0
Supplemental Agreement for work within scope 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
Supplemental Agreement for work within scope 45 · SEWP V contract, category B, group B SDVOSB $0
Vendor Address Change 43 $0
Supplemental Agreement for work within scope 42 $0
Supplemental Agreement for work within scope 41 · SEWP V contract, category B, group B SDVOSB $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 · SEWP V contract, category B, group B SDVOSB $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Other Administrative Action 31 · SEWP V contract, category B, group B SDVOSB $0
Supplemental Agreement for work within scope 30 $0
Other Administrative Action 29 · SEWP V contract, category B, group B SDVOSB $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Supplemental Agreement for work within scope 25 $0
Other Administrative Action 24 · SEWP V contract, category B, group B SDVOSB $0
Other Administrative Action 23 $0
Exercise an Option 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 · SEWP V contract, category B, group B SDVOSB $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
Other Administrative Action 12 $0
Supplemental Agreement for work within scope 11 · SEWP V contract, category B, group B SDVOSB $0
Other Administrative Action 10 $0
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Quick answers

Who was awarded contract NNG15SD41B?

NNG15SD41B was awarded to Veteran Information Technologies, LLC by National Aeronautics and Space Administration on May 1, 2015.

How much is contract NNG15SD41B worth?

Orders under NNG15SD41B have obligated $477,956,162. Their combined current value, with exercised options, is $487,195,631. Their combined potential value, with all options, is $529,138,685. NNG15SD41B'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 NNG15SD41B?

961 orders have been placed under NNG15SD41B, the latest on August 30, 2026.

Who can order from contract NNG15SD41B?

NNG15SD41B is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract NNG15SD41B part of a contract vehicle?

Yes. NNG15SD41B is part of Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract NNG15SD41B competed?

The extent of competition for NNG15SD41B was full and open competition after exclusion of sources. The government received 232 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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