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…

Active Awarded Last action

Contract number
NNG15SD68B
Awardee
Awarding agency
Task orders
57 $5,556,525 obligated

Award facts

Opportunity
  • NNG13451284R Solicitation number
Combined order value
  • $6,353,636 Current, with exercised options
  • $7,142,475 Potential, with all options
Last date to order 98% complete
IDV ceiling <1% 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
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

NASA awarded a GWAC to Cartridge Technologies, LLC on May 1, 2015, under the Solutions for Enterprise Wide Procurement V (SEWP V) program with a $20 billion ceiling. SEWP V is a multiple-award governmentwide IT and office equipment contract vehicle serving federal agencies across civilian and defense sectors.

SEWP V is designated as a Total Small Business set-aside. Place of performance is nationwide and worldwide. The contract period runs through January 31, 2027 (base and options).

The vehicle provides high-end technical solutions optimizing productivity through powerful computer systems, state-of-the-art peripherals, and software on standardized but customizable platforms, ensuring interoperability of reliable, applicable, and affordable IT products and solutions across NAICS 561210 (Computer and Office Machine Repair and Maintenance) and 532490 (Office Machinery and Equipment Rental and Leasing) and PSC codes 2930 (Printing, Duplicating, and Bookbinding Equipment) and 7310 (Lease or Rental of Office Machines).

Recent delivery orders under SEWP V span civilian and defense agencies. The Defense Health Agency issued a $2.21 million order for a T-Metrics Software automated call distribution system at Fort Sam Houston, Texas (September 2024, completion September 2028). NOAA awarded multiple orders for managed printing services and multifunction device leasing across facilities in Norman, Oklahoma; North Charleston, South Carolina; Mobile, Alabama; Boulder, Colorado; Woods Hole, Massachusetts; and Silver Spring, Maryland, with ceilings ranging from $12,250.80 to $174,833.52. The Bureau of Administration awarded orders for wide-format printer leasing ($124,235.24, Springfield, Virginia) and color digital press leases for the Foreign Service Institute ($277,622.00 and $528,458.12, Arlington, Virginia). Additional orders include copier and printer maintenance from NIST ($39,006.60, Gaithersburg, Maryland), the Consumer Financial Protection Bureau ($268,145.40, Gaithersburg, Maryland), Fish and Wildlife Service ($55,406.04, Hadley, Massachusetts), and the Forest Service Job Corps ($68,559.60, Estacada, Oregon). Pricing is predominantly firm fixed-price across all orders.

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
T-metrics software HT001524F0145 Defense Health Agency $1,479,052
Purchase for five (5) printers and annual maintenance for the radar operations center (ROC). 1331L523FNWWG0420 Office of the Secretary $40,045
New xerox production copier 95170023F0339 US Agency for Global Media $85,406
Supply: GA-ootrd-copier maintenance agreement 140F1S23F0023 Fish and Wildlife Service $5,782
Lease and maintenance of 5 xerox altalink C8145 multifunction devices. 1333MG23FNCNP0005 National Oceanic and Atmospheric Administration $74,176
60-month lease for wide format printer 19AQMM23F2062 Office of Acquisition Management $78,156
California great basin 400 xerox MFD copier lease 140R2023F0071 Bureau of Reclamation $45,643
Osti buyer: tammy payne kodak I4850 scanners vendor: alvarez, LLC 89243123FSC400549 Office of Science $35,179
Versant VR4100 w/ VR41NXPRM & scanners - TAA 19AQMM23F1536 Office of Acquisition Management $187,467
Managed printing services - task order 1331L523FNB130020 Office of the Secretary $19,640
Managed printing services task order - NOAA/DRC 1331L523FNCNR0031 Office of the Secretary $13,236
60-month lease for a color digital press for the foreign service institute (FSI) production facility 19AQMM23F0309 Office of Acquisition Management $399,807
60-month lease for a color digital press for the foreign service institute arlington, VA production facility 19AQMM23F0310 Office of Acquisition Management $220,427
Operational copier lease; timber lake job corps CCC; estacada, or; new task order. 1282A723F0010 Forest Service Job Corps (USFS) $54,848
Managed printing services - task order - NOAA/oacio 1331L522FNWWA0430 Office of the Secretary $22,690
Operational copier lease; job corps national office, lakewood CO, new task order award. 1282A723F0012 Forest Service Job Corps (USFS) $27,192
Managed printing services - task order 1331L522FNFFK0602 Office of the Secretary $9,801
Managed printing services - task order 1331L522FNFFM0591 Office of the Secretary $37,900
Ncro - FY22 printers 140P3022F0180 National Office (NPS) $14,767
Managed printing services - task order for rental devices. 1331L522FNAAJ0530 Office of the Secretary $10,360
Managed printing services - task order 1331L522FNFFM0441 Office of the Secretary $174,834
Copier lease and maintenance - newsc 140G0222F0091 Office of Acquisitions and Grants (USGS) $11,563
Task order for managed printing services 1331L522FNAAJ0439 Office of the Secretary $55,706
Managed printing services - task order 1331L522FNFFK0471 Office of the Secretary $22,690
Maintenance services for savin copier 1333ND22FNB490309 National Institute of Standards and Technology $6,633
R5 joint expenditures-copier maintenance 140F0922F0058 Fish and Wildlife Service $44,670
Osva copier maintenance support and supplies 36C10B22F0076 VA Technology Acquisition Center $57,061
Copiers and maintenance services 75F40122F80066 Assistant Secretary for Financial Resources $26,886
Managed printing services - task order for machines. 1331L521FNWWA0378 Office of the Secretary $12,878
Managed printing services - task order NOAA/OAR 1331L521FNRMJ0401 Office of the Secretary $27,783
Managed printing services - task order 1331L521FNRMJ0448 Office of the Secretary $24,502
Copier/printer N0003021F4040 Naval Strategic Systems Programs (Navy) $55,547
Managed printing services - task order against SSI catalog with enterprise services. 1331L521FNCNS0311 Office of the Secretary $21,751
FY2021 purchase of large copier contract 9531CB25F0062 Consumer Financial Protection Bureau $204,346
IT and telecom -IT management tools/products FA301621FG211 Air Education and Training Command (USAF) $23,265
Multi-function device refresh 70VT1520F00063 Office of the Inspector General $595,879
Oted maintenance and support services for 6 xerox MFD's and bourg BBF 2005 binding system with boug bsfex dual mode and… 75F40120F80561 Food and Drug Administration $610,685
Printers - CTI HC102820F1344 Defense Information Systems Agency $14,865
Xerox altalink C8035 workcenter HC102820F0999 Defense Information Systems Agency $3,908
R4 RO copier maintenance 140F0419F0395 Fish and Wildlife Service $21,215
Multi function printers 1333MF19FNFFS0119 National Oceanic and Atmospheric Administration $99,337
Maintenance contract for xerox 7855 140R8119F0349 Bureau of Reclamation $0
Office system machines 140G0319F0067 Office of Acquisitions and Grants (USGS) $88,187
Xerox mfds for OSA 36C10B18F2847 VA Technology Acquisition Center $57,603
Toshiba multifunction device(copier)-natchitoches NFH INF17PD00464 DOI Fish and Wildlife Service Region 4 (FWS) $6,030
Purchase of printers for regional offices 29FTC116F0088 Federal Trade Commission $100,791
Color copiers, 3 toshiba and 2 xerox INF16PD02387 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $24,556
Multifunction device-crystal river NWR, FL INF16PD02375 DOI Fish and Wildlife Service Region 4 (FWS) $6,815
G:itstr, multifunction device, printer/scanner/copier/FAX, for yosemite national park. INP16PD03725 Pacific West Region (NPS) $5,714
Multifunction printer-arkansas esfo INF16PD02314 DOI Fish and Wildlife Service Region 4 (FWS) $6,815
Show 40 more

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Transactions

Action Obligated Date
Add Subcontract Plan 56 $0
Exercise an Option 55 $0
Other Administrative Action 54 $0
Exercise an Option 53 $0
Other Administrative Action 52 $0
Other Administrative Action 51 $0
Other Administrative Action 50 $0
Rerepresentation 49 · SEWP v contract, provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting… $0
Exercise an Option 48 $0
Other Administrative Action 47 $0
Other Administrative Action 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
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
Supplemental Agreement for work within scope 38 $0
Supplemental Agreement for work within scope 37 $0
Supplemental Agreement for work within scope 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
Other Administrative Action 30 $0
Supplemental Agreement for work within scope 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Rerepresentation 25 $0
Vendor DUNS or Name Change - Non-Novation 24 $0
Other Administrative Action 23 $0
Supplemental Agreement for work within scope 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Exercise an Option 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
Other Administrative Action 11 $0
Supplemental Agreement for work within scope 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
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Quick answers

Who was awarded contract NNG15SD68B?

NNG15SD68B was awarded to Cartridge Technologies, LLC by National Aeronautics and Space Administration on May 1, 2015.

How much is contract NNG15SD68B worth?

Orders under NNG15SD68B have obligated $5,556,525. Their combined current value, with exercised options, is $6,353,636. Their combined potential value, with all options, is $7,142,475. NNG15SD68B'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 NNG15SD68B?

57 orders have been placed under NNG15SD68B, the latest on September 23, 2024.

Who can order from contract NNG15SD68B?

NNG15SD68B is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract NNG15SD68B part of a contract vehicle?

Yes. NNG15SD68B is part of Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract NNG15SD68B competed?

The extent of competition for NNG15SD68B 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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