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
NNG15SD56B
Awardee
Awarding agency
Task orders
329 $43,073,645 obligated

Award facts

Combined order value
  • $43,208,824 Current, with exercised options
  • $45,053,297 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

NASA awarded a Government-Wide Acquisition Contract to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned small business, on May 1, 2015, under Solutions for Enterprise Wide Procurement V (SEWP V) with a contract ceiling of $20 billion. SEWP V is a multiple-award GWAC providing high-end technical IT requirements including powerful computer systems, state-of-the-art peripherals, software on standardized but customizable systems, and interoperable reliable IT products and solutions to federal agencies governmentwide. The contract is one of multiple awards under the SEWP V program and carries no set-aside designation at the master vehicle level, though individual task orders may be set aside.

Place of performance is nationwide. The contract extends through January 31, 2027. Unicom Government operates as a volume-based IT hardware distributor and light integration provider across SEWP V, delivering commercial IT equipment, networking components, audiovisual systems, and infrastructure support. Recent task-order activity under this GWAC reflects broad agency demand: the General Services Administration issued a $230,631.06 delivery order on September 23, 2026, for IT laptop procurement (set aside for Total Small Business); GSA issued a $253,297.11 delivery order on September 2, 2026, for data switch infrastructure supporting the Volcano Science Center under Executive Order 14398 compliance (Total Small Business set-aside); the Pacific West Region issued a $58,947.11 order on August 7, 2026, for Kala computer hardware; and the Drug Enforcement Administration issued a $565,557.13 delivery order on June 1, 2024, for NetApp storage support and cloud services under small business set-aside. Orders span Department of Defense and civilian agencies including the Coast Guard, Internal Revenue Service, Naval Sea Systems Command, Air Force, Social Security Administration, and Veterans Affairs, covering laptops, monitors, networking equipment, software renewals, and conference room upgrades. The portfolio demonstrates Unicom's position as a broad-based commercial IT hardware and services supplier supporting federal modernization and equipment-refresh initiatives across multiple agencies.

Description

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
26-IT-laptops-HP-01 140G0226F0298 Office of Acquisitions and Grants (USGS) $230,631
EO 14398 - this requirement is for support services for volcano science center 140G0326F0122 Office of Acquisitions and Grants (USGS) $253,297
Lantern svtc FY26 FA872626FB069 AFLCMC Hanscom AFB $54,521
Kala computer hardware & accessories 140P8226F0010 Pacific West Region (NPS) $58,947
This requirement is for the procurement and installation of a complete, commercial, turn-key audiovisual (AV) suite… W519TC26FA423 Department of the Army $972,532
Unicom system architect software renewal FA301626F0210 Air Education and Training Command (USAF) $203,345
Renewal of system architect software annual maintenance. W519TC26FA416 Department of the Army $9,974
EO 14398 uspp DOC tower desktop computers 140P2126F0096 National Office (NPS) $46,017
The government requires cisco cell modules. FA488726F0067 Air Education and Training Command (USAF) $49,952
Support renewal for the civil division's cisco MDS 9396S fiber channel switches located at CEF-e 15JC1V26F00000094 Civil Division (OBD) $3,319
(2) 14" monitors to satisfy reasonable accommodation requests from civil division users with a narrow field of vision 15JC1V26F00000093 Civil Division (OBD) $546
14" monitor to satisfy a request for reasonable accommodation from a civil division user with a narrow field of vision 15JC1V26F00000076 Civil Division (OBD) $273
Flag dell rugged pro 14 laptops 140P1526F0010 Intermountain Region (NPS) $11,610
86" secure series, III, TAA, 4K LCD disp and chef rack mount equipment N0042126F0159 Naval Air Warfare Center (NAVAIR) $49,764
Sabrent thunderbolt ethernet adapter, sabrent type a adapter cable, and startech laptop to server keyboard, video… 2023H226F00023 Internal Revenue Service $51,689
Dell rugged pro 14 laptops 140P1526F0003 Intermountain Region (NPS) $10,145
TW14-p-1301279005_C4 collab material for organization TW0 FY: 2026, AMS: N00421-26-simacq-TW00000-0321 N0042126F1017 Naval Air Warfare Center (NAVAIR) $110,763
Procurement of system architect software renewals for aviation logistics center. 70Z03826FM0000004 Coast Guard $11,694
Dell pro max 18 plus laptops N6133126F0006 Naval Sea Systems Command (Navy) $0
The purpose of this requirement is to purchase 300 brand name or equal portable ssds that include a 5-year manufacturer… 2091JB25F00026 Internal Revenue Service $82,488
25/EA - 3M peltor comtac VI headsets for hoover DAM security response force (SRF) part#: MT20H682FB-47N color: coyote… 140R3025F0091 Bureau of Reclamation $24,269
Apple macbooks and dell monitors for the bureau of engraving and printing 2031ZB25F00071 Bureau of Engraving and Printing $143,675
Ipads for the 305TH at JB-MDL NJ. FA448425FG987 Air Mobility Command (USAF) $137,067
Sagu ADP purchase 4 switches 24 port 140P1525F0022 Intermountain Region (NPS) $5,688
Laptops N0017825FS751 Naval Sea Systems Command (Navy) $32,834
System architect software maintenance renewal FY25 70Z0G325FMSPL0006 Coast Guard $107,521
210-bgnw N0017825FS750 Naval Sea Systems Command (Navy) $19,817
Procurement of network switches for the communication data link system program office. FA821725F0166 AFLCMC Hill AFB $182,257
Systems media center (security stat) hardware maintenance the purpose of this RFQ is to procure one base year and… 28321325FDX030069 Social Security Administration $47,213
13 APC smart-UPS 3000VA LCD RM 2U 120V TAA W50S9824FA022 Department of the Army $25,212
Do to for an upgrade VTC at bldg 580 laurel MD PPQ 12639525F0005 Marketing and Regulatory Programs Business Services (APHIS) $22,838
Autodesk licenses 15JATR24F00000062 Antitrust Division (OBD) $19,427
130 efbs air ipads 256GB space gray FA441825FG012 Air Mobility Command (USAF) $83,231
Office supplies FA251725FG044 Air Force Space Command (USAF) $13,499
Code if services describe purchase w/o acronyms FA441825FG005 Air Mobility Command (USAF) $83,231
Procurement of system architecture software renewals for aviation logistics center 70Z03825FM0000001 Coast Guard $11,136
Zebra printers 2031ZB24F00100 Bureau of Engraving and Printing $41,319
Sharelink pro 1100 presentation system N0018924F0691 Naval Supply Systems Command (Navy) $287,008
Sacramento power operations (SPO) data center racks 89503324FWA400166 Western Area Power Administration $139,713
Upgrade existing logitech hardware submit to STL 1305M324F0324 National Oceanic and Atmospheric Administration $48,974
Expanded use government purchase card - microchip syncserver S560 products for the 21ST communications squadron on… FA251724FX021 Air Force Space Command (USAF) $30,761
Flat panel monitor N6893624F0549 Naval Air Warfare Center (NAVAIR) $0
Purchase of veeam multiplatform backup license renewal 1305M324F0188 National Oceanic and Atmospheric Administration $43,092
Netapp storage support - cloud services, POP: 06/01/2024- 10/31/2024 15DDHQ24F00000426 Drug Enforcement Administration $565,557
The acquisition of the required unicom products will ensure the contractor shall provide enterprise architecture… FA877124F0062 AFLCMC Maxwell AFB $92,316
Fvts-RDT tech refresh 80NSSC24FA508 Shared Services Center $175,901
Wolfspeed XM3 inverters-300 KW inverterkit for XM3 CPM3 80NSSC24FA575 Shared Services Center $27,926
Integrated broadcast service network services - cisco 8300 router hardware FA855524F0013 AFLCMC Robins AFB $21,459
Unicom software maintenance 36C10B24F0102 VA Technology Acquisition Center $781,197
Memory upgrade, dell 32GB,2RX8 DDR4 16GB N6660424F0214 Naval Sea Systems Command (Navy) $8,435
Show 40 more

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Transactions

Action Obligated Date
Exercise an Option 60 $0
Other Administrative Action 59 $0
Other Administrative Action 58 $0
Other Administrative Action 57 $0
Other Administrative Action 56 $0
Other Administrative Action 55 $0
Exercise an Option 54 $0
Supplemental Agreement for work within scope 53 $0
Supplemental Agreement for work within scope 52 $0
Supplemental Agreement for work within scope 51 $0
Supplemental Agreement for work within scope 50 $0
Vendor Address Change 49 $0
Supplemental Agreement for work within scope 48 · SEWP v contract, category b, group c sbsa $0
Supplemental Agreement for work within scope 47 $0
Supplemental Agreement for work within scope 46 $0
Supplemental Agreement for work within scope 45 $0
Other Administrative Action 44 $0
Supplemental Agreement for work within scope 43 $0
Supplemental Agreement for work within scope 42 $0
Supplemental Agreement for work within scope 41 $0
Other Administrative Action 40 $0
Other Administrative Action 39 $0
Other Administrative Action 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
Supplemental Agreement for work within scope 33 $0
Other Administrative Action 32 $0
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Supplemental Agreement for work within scope 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 $0
Supplemental Agreement for work within scope 12 $0
Other Administrative Action 11 · SEWP v contract, category a, group a f & o $0
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Quick answers

Who was awarded contract NNG15SD56B?

NNG15SD56B was awarded to Unicom Government, Inc. by National Aeronautics and Space Administration on May 1, 2015.

How much is contract NNG15SD56B worth?

Orders under NNG15SD56B have obligated $43,073,645. Their combined current value, with exercised options, is $43,208,824. Their combined potential value, with all options, is $45,053,297. NNG15SD56B'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 NNG15SD56B?

329 orders have been placed under NNG15SD56B, the latest on September 23, 2026.

Who can order from contract NNG15SD56B?

NNG15SD56B is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract NNG15SD56B part of a contract vehicle?

Yes. NNG15SD56B is part of Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract NNG15SD56B competed?

The extent of competition for NNG15SD56B was full and open competition. The government received 232 offers.

On GovTribe

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