SEWP V contract, category a, group a F & O 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
NNG15SD52B
Awardee
Awarding agency
Task orders
37 $8,454,313 obligated

Award facts

Combined order value
$8,470,463 Current and 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
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 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 GWAC to Petrosys Solutions, Inc., a Women-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 GWAC providing high-end IT products and services—powerful computer systems, peripherals, software, and standardized customizable solutions—to federal agencies governmentwide. The ultimate completion date is January 31, 2027.

Petrosys Solutions is a minority-owned, woman-owned small business headquartered in Bellaire, Texas, holding Women-Owned Small Business, Minority-Owned Business, and Self-Certified Small Disadvantaged Business designations. Performance occurs nationwide at customer agency locations and at Petrosys' headquarters.

Task orders issued under this GWAC span defense and civilian agencies. Recent orders include a $27,263.75 delivery order from the Navy's Bureau of Medicine and Surgery (September 2025) for APC Smart-UPS uninterruptible power supplies to be performed in San Diego, California; a $5.98 million order from the Department of Housing and Urban Development (September 2023) for fiscal year 2023 laptop, personal computer, printer, and toner cartridge replenishment; a $341,847.70 order from the Air Force for communications fly-away kits (September 2020); and a $582,395.00 order from the Bureau of Consular Affairs for passport laminators (September 2016). Additional orders support IT infrastructure modernization across agencies including NOAA, EPA, USDA Economic Research Service, Fish and Wildlife Service, and U.S. Special Operations Command for equipment ranging from servers and network switches to software licenses and IT peripherals.

Description

As the agency reported it.

SEWP V contract, category a, group a F & O 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
APC smart-UPS, SMT1500CUS N6311625F0554 Bureau of Medicine and Surgery (Navy) $0
To replenish FY2023 laptops, PC computers, printers, and toner cartridges. 86615423F00010 Department of Housing and Urban Development $5,981,900
Comm fly away kits FA487720F0208 Air Combat Command (USAF) $341,848
IP encapsulators and extended warranty sppt HC102817F1391 Defense Information Systems Agency $381,025
The purpose of this procurement request is to initiate procurement of sharegate software for the purpose of… 1605DC17F00045 Office of the Assistant Secretary for Administration and Management $6,601
CRU wiebetech drive erazer NNX17HA36D Shared Services Center $4,401
Dell poweredge R730 server for chicago regional laboratory IT operations. EPG17500528 EPA Region 5 $20,969
Dell poweredge R330 AG32SBD170105 Central Program Planning Coordination and Support (ARS) $3,952
Dell poweredge R330 server : 4200615540 NNX17GC88D Shared Services Center $9,561
Anchorage server tech refresh INE17PD00029 Bureau of Safety and Environmental Enforcement $89,480
Meraki network switches DOCWE133F17NC0172 National Oceanic and Atmospheric Administration $25,268
Cable management sleeves OASCIOD170012 Office of Administration $6,217
G:itstr grand canyon national park - dell poweredge server - in accordance to IT spend plan #1334 INP17PD00401 Intermountain Region (NPS) $5,793
US FWS R7 nimble server components INF16PD02324 DOI Fish and Wildlife Service Region 7 (FWS) $356,172
Passport laminator SAQMMA16F4177 Office of Acquisition Management $582,395
X: nogrn; colotrac smartlf SC36E xpress scanner, viis INP16PD03141 Southeast Region (NPS) $8,408
G:itstr. Bibe - dell poweredge T330 server INP16PD01930 Intermountain Region (NPS) $6,979
Oracle sparc T7-1 DOCST133016NC0790 National Oceanic and Atmospheric Administration $52,767
Hurricane packetstorm V=IP network emulator DJF161200E0006839 Headquarters Division (FBI) $43,695
Everbridge mass notification system EXIM16F0041 Export Import Bank of the US $48,706
X:nogrn, IT server for catoctin mountain park HQ INP16PD00774 National Office (NPS) $10,046
Cisco gbics DEDT0011010 Western Area Power Administration $4,005
Dell powervault TL4000 tape library maintenance renewal. Period of performance 3/14/2016 - 9/30/2017 NNK16MA20D Kennedy Space Center $4,645
FY16 O & M-afsoc QT modeler SW includes SE H9222216F0028 US Special Operations Command $14,976
Cisco nexus M6785416F4802 Marine Corps (Navy) $30,117
ADP software FA481416FG198 Air Mobility Command (USAF) $14,461
Procure dell ultrasharp 24 monitor tpoc: sherese woodfine EPG15D00671 Research Triangle Park Procurement Operations Division (OAM) $52,078
Telephone equipment upgrade. N5702515FD066 Naval Air Systems Command (Navy) $0
Cisco substation routers for the U.S. Department of energy, western area power administration, desert southwest… DEDT0010184 Western Area Power Administration $58,543
Proc-SD-dcgs-UD-cisco H9222215F0194 US Special Operations Command $17,250
Starkey PTT headsets HC102815F0415 Defense Information Systems Agency $77,449
4 cisco switches for alaska offices. DOCBG133W15NC1008 National Oceanic and Atmospheric Administration $125,172
Cisco equipment NNJ15JB74D Johnson Space Center $21,233
Purchase of cisco catalyst switch INR15PD00619 Bureau of Reclamation $10,215
Purchase of GIS replacement monitors INR15PD00598 Bureau of Reclamation $4,429
Juniper EX3300-24T, 4 each. 8-pack SFP+10GBASE SR, 1 each. NNG15HK92D Goddard Space Center $10,216
ADP support equipment FA860115FG001 AFLCMC Wright Patterson AFB $23,341
Show all 37

Transactions

Action Obligated Date
Exercise an Option 55 $0
Other Administrative Action 54 $0
Exercise an Option 53 $0
Other Administrative Action 52 $0
Other Administrative Action 51 · SEWP V contract, category a, group a F & O $0
Other Administrative Action 50 $0
Exercise an Option 49 $0
Supplemental Agreement for work within scope 48 $0
Other Administrative Action 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
Other Administrative Action 41 $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 $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 $0
Supplemental Agreement for work within scope 30 $0
Other Administrative Action 29 $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 $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 $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 $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
Show 40 more

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Quick answers

Who was awarded contract NNG15SD52B?

NNG15SD52B was awarded to Petrosys Solutions, Inc. by National Aeronautics and Space Administration on May 1, 2015.

How much is contract NNG15SD52B worth?

Orders under NNG15SD52B have obligated $8,454,313. Their combined current value, with exercised options, is $8,470,463. NNG15SD52B'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 NNG15SD52B?

37 orders have been placed under NNG15SD52B, the latest on September 17, 2025.

Who can order from contract NNG15SD52B?

NNG15SD52B is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract NNG15SD52B part of a contract vehicle?

Yes. NNG15SD52B is part of Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract NNG15SD52B competed?

The extent of competition for NNG15SD52B was full and open competition. The government received 232 offers.

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