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
NNG15SD81B
Awardee
Awarding agency
Task orders
665 $488,310,262 obligated

Award facts

Opportunity
  • NNG13451284R Solicitation number
Combined order value
  • $543,284,932 Current, with exercised options
  • $823,566,544 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
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 Solutions for Enterprise Wide Procurement V (SEWP V), a $20 billion multiple-award GWAC, to Igov Technologies, Inc. on May 1, 2015, with ultimate completion on January 31, 2027. SEWP V is a GSA-administered governmentwide IT procurement vehicle supporting hardware, software, software licensing, systems integration, and technical support across federal agencies. Igov Technologies holds a Total Small Business set-aside position on SEWP V. Work is performed nationwide, with recent delivery orders placed by civilian agencies including the Department of State, Department of Transportation, General Services Administration, and Department of Energy, alongside defense customers including the Air Force, Navy, Marine Corps, and Defense Information Systems Agency.

The base period and option structure runs through January 2027. SEWP V delivers high-end technical requirements through powerful computer systems, state-of-the-art peripherals, customizable standardized systems, and reliable, applicable, affordable IT solutions ensuring interoperability across the federal enterprise.

Recent task-order activity under SEWP V reflects a mix of commodity and software renewal work. Notable orders include a $92.73 million total small business set-aside delivery order from PEO Command Control Communications-Tactical for Samsung S23 Tactical Edition smartphones with mission support bundles for Nett Warrior end-user devices (awarded April 29, 2025); a $3.76 million firm fixed-price order from the Air Force for TRELLIS ESS license renewal (awarded December 30, 2025); a $3.13 million total small business set-aside from Customs and Border Protection for software procurement (awarded August 30, 2025); a $2.39 million total small business set-aside from Electronic Systems Center for Theater Deployable Communications spares (awarded April 28, 2026); and a $1.11 million total small business set-aside from the Marine Corps for PACSTAR software, Toughbook computers, and accessories (awarded September 26, 2025). Smaller orders span printer consumables, software renewals (Puppet, Nintex, Teradici), and IT hardware from State Department, NIH components, and civilian agency customers. Igov Technologies operates as a value-added reseller and small business federal systems integrator, emphasizing hardware procurement and software licensing renewal over custom systems integration.

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
The purpose of this delivery order is to procure A10 networks encryption licenses and associated services for the… 693JJ126F00085N Federal Highway Administration $30,598
Task order for brand name terrogence codex software 70US0926F1DHS2643 Secret Service $100,000
Igel GOV trust (PLUS) renewal 19AQMM26F1477 Office of Acquisition Management $0
2026 enterprise software puppet 12760426F0097 Acquisitions (WO) $132,720
Toner 19AQMS26F0137 Office of Acquisition Management $71,135
Epson workforce pro WF-C5390 wireless inkjet printer - color/scanners 19AQMM26F0783 Office of Acquisition Management $415,308
Orbus enterprise architecture tool software purchase 80NSSC26FA551 Shared Services Center $286,830
The purpose of this order is to purchase B+engineering and installation mobile kit sart logdet equipment via 85 EIS… FA877326F0095 Air Force Space Command (USAF) $794,605
The purpose of this no cost BI-lateral modification is to update the delivery date for clin 0005. N6523626FE263 Naval Information Warfare Systems Command (Navy) $0
New delivery order in the amount of $100,400.40 for toner with a delivery date of 7/30/26. This requirement is in… 191NLE26F0016 Office of Acquisition Management $100,400
Igel zero client deployment project 2032L226F00071 Departmental Offices $82,996
Tactical communications course is designed for the air force. W90VN626FA058 RCO Osan 411th CSB $145,200
Nintex SWM N0017826FS721 Naval Sea Systems Command (Navy) $266,245
Lexmark toner - black 19AQMM26F0389 Office of Acquisition Management $178,224
Lexmark toner - cyan 19AQMM26F0698 Office of Acquisition Management $195,558
Lexmark yellow toner 19AQMM26F0697 Office of Acquisition Management $195,558
FY26 budget line "sharepoint tools (NINTEX) 15JE1R26F00000030 Executive Office for Immigration Review (OBD) $121,550
Theater deployable communications (TDC) FY26 spares FA872626FB043 AFLCMC Hanscom AFB $2,389,693
Puppet enterprise - maintenance renewal - annual subscription license N0017326F5305 Office of Naval Research (SECNAV) $23,008
26-00119 puppet (OA) software to support dcgs FA852726FB023 AFLCMC Robins AFB $662,760
Purchase of lexmark printers and consumables 19AQMM26F0478 Office of Acquisition Management $172,503
A renewal subscription to the nintex process automation platform 89243526FCR400087 Office of Fossil Energy $77,320
Puppet SW license N6600126F8698 Naval Information Warfare Systems Command (Navy) $52,640
Selp replenishment 19AQMM26F0218 Office of Acquisition Management $142,684
Brand name IT tablets and mounts N6600126F8631 Naval Information Warfare Systems Command (Navy) $242,307
Trellis ESS license renewal H9241526FE005 US Special Operations Command $3,758,567
Teradici SW support renewal 2026 19AQMM26F0006 Office of Acquisition Management $29,737
Puppet software renewal N6523626FE016 Naval Information Warfare Systems Command (Navy) $165,000
Tempest monitor FA251726FG035 Air Force Space Command (USAF) $21,687
IT and telecom - network: digital network products (hardware and perpetual license software) FA441726FG178 Air Force Special Operations Command (USAF) $366,080
Cable, cord, and wire assemblies: communication equipment FA441726FG139 Air Force Special Operations Command (USAF) $535,958
A10 hardware maintenance HC102825F0996 Defense Information Systems Agency $319,416
LSUBP00021-0257 - pacstar software, toughbook and accessories N6523625FE216 Naval Information Warfare Systems Command (Navy) $1,109,777
WMS printers for DLA J62 IT hardware division SP470125F0269 Troop Support (DLA) $384,600
Telephone equipment W911QY25FA162 ACC Aberdeen Proving Ground $93,152
This requirement is a brand name for puppet enterprise annual standard subscription license (1,110 nodes) and… 140D0425F0829 Interior Business Center (DO) $142,802
HP color laserjet enterprise MFP 5800ZF printer 19AQMM25F1391 Office of Acquisition Management $12,934
Software 70B04C25F00000490 Customs and Border Protection $2,019,213
Software 70B04C25F00000595 Customs and Border Protection $544,571
Toughbook laptop (3-year warranty) M6785425F0076 Marine Corps (Navy) $181,421
Samsung S23 phones N6523625FE074 Naval Information Warfare Systems Command (Navy) $725,239
PKB - modern spectrum analyzers - jcse FA481425F0095 Air Mobility Command (USAF) $821,712
Nintex software assurance & premium support renewal FY25 80NSSC25FA583 Shared Services Center $49,320
Internet equipment N6600125F0639 Naval Information Warfare Systems Command (Navy) $66,850
Drive cloners/laptop cabinets FA441725F0141 Air Force Special Operations Command (USAF) $216,817
NSEWULWF5000 N0017825FS759 Naval Sea Systems Command (Navy) $251,500
[25-009075] the nhlbi itac sharepoint administrative team requires renewal of nintex software in order to continue… 75N92025F00102 National Heart Lung and Blood Institute (NIH) $42,600
Gitm lexmark printers - buy #1196006_01 19AQMM25F0880 Office of Acquisition Management $449,757
The procurement of brand name samsung S23 tactical edition 3.0 W91CRB25F0205 ACC Aberdeen Proving Ground $46,385,096
Purchase of puppet software renewal in support of dcgs FD2399-25-00116 FA852725FB021 AFLCMC Robins AFB $575,736
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Transactions

Action Obligated Date
Exercise an Option 60 $0
Other Administrative Action 59 $0
Exercise an Option 58 $0
Other Administrative Action 57 $0
Other Administrative Action 56 · SEWP V contract, category B, group B HUBZONE set-aside $0
Other Administrative Action 55 $0
Exercise an Option 54 $0
Supplemental Agreement for work within scope 53 $0
Other Administrative Action 52 $0
Supplemental Agreement for work within scope 51 $0
Supplemental Agreement for work within scope 50 $0
Supplemental Agreement for work within scope 49 $0
Supplemental Agreement for work within scope 48 $0
Other Administrative Action 47 $0
Other Administrative Action 46 $0
Other Administrative Action 45 $0
Supplemental Agreement for work within scope 44 $0
Supplemental Agreement for work within scope 43 · 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 42 $0
Other Administrative Action 41 $0
Other Administrative Action 40 $0
Other Administrative Action 39 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $0
Other Administrative Action 36 $0
Supplemental Agreement for work within scope 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
Exercise an Option 27 $0
Other Administrative Action 26 $0
Supplemental Agreement for work within scope 25 $0
Novation Agreement 24 $0
Other Administrative Action 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 $0
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Quick answers

Who was awarded contract NNG15SD81B?

NNG15SD81B was awarded to Igov Technologies, Inc. by National Aeronautics and Space Administration on May 1, 2015.

How much is contract NNG15SD81B worth?

Orders under NNG15SD81B have obligated $488,310,262. Their combined current value, with exercised options, is $543,284,932. Their combined potential value, with all options, is $823,566,544. NNG15SD81B'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 NNG15SD81B?

665 orders have been placed under NNG15SD81B, the latest on September 30, 2026.

Who can order from contract NNG15SD81B?

NNG15SD81B is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract NNG15SD81B part of a contract vehicle?

Yes. NNG15SD81B is part of Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract NNG15SD81B competed?

The extent of competition for NNG15SD81B 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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