NNG15SC04B
Governmentwide Acquisition Contract
Overview
Government 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.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Individual Order Limit
$10,000,000
Vehicle Ceiling
$20,000,000,000 (3% Used)
Related Opportunity
NNG13451284R
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Vernon Hills, Illinois 60061 United States.
Forecast Listed as the incumbent in contract forecast ITSW/Citrix Cloud renewal/TISU-CJIS.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/19 to 10/31/25.
Subcontracting Plan This GWAC has a Commercial Subcontract Plan. The National Aeronautics and Space Administration has an overall 2023 small business subcontracting goal of 34%
SEWP Pricing This contract was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under the SEWP vehicle are avialable here.
Forecast Listed as the incumbent in contract forecast ITSW/Citrix Cloud renewal/TISU-CJIS.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/19 to 10/31/25.
Subcontracting Plan This GWAC has a Commercial Subcontract Plan. The National Aeronautics and Space Administration has an overall 2023 small business subcontracting goal of 34%
SEWP Pricing This contract was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under the SEWP vehicle are avialable here.
CDW Government was awarded
Governmentwide Acquisition Contract NNG15SC04B NNG15SC04B
by
Information Technology Procurement Office
in October 2014.
The GWAC
has a duration of 11 years and
was awarded
full & open
with
NAICS 334111 and
PSC 7035
via direct negotiation acquisition procedures with 232 bids received.
To date, $612,487,049 has been obligated through this vehicle with a potential value of all existing task orders of $660,055,174.
The total ceiling is $20,000,000,000, of which 3% has been used.
As of today, the GWAC has a total reported backlog of $52,158,993 and funded backlog of $4,590,868.
The vehicle was awarded through Solutions for Enterprise Wide Procurement V (SEWP V).
DOD Announcements
Sep 2017:
CDW Government, Vernon Hills, Illinois, was awarded $14,126,685 for firm-fixed-price delivery order M67854-17-F-4103 under a previously awarded contract (NNG15SC04B) for a quantity of 15,439 general purpose laptops to support the secure operational network infrastructure capability mandatory Windows 10 transition. Work will be performed at Vernon Hills, Illinois, and is expected to be completed by March 30, 2018. Fiscal 2015, 2016 and 2017 procurement (Marine Corps) funds in the amount of $14,126,685 will be obligated at time of award and will not expire at the end of the current fiscal year. The delivery order was competitively awarded via the National Aeronautics and Space Administration Solutions Enterprise Wide Procurement website with two offers received. The Marine Corps Systems Command, Quantico, Virginia is the contracting activity. Awarded Sept. 15, 2017
Oct 2017: CDW Government LLC, Vernon Hills, Illinois, is being awarded $12,716,340 for firm-fixed-price delivery order M67854-18-F-4005 under a previously awarded contract (NNG15SC04B) for a quantity of 16,303 general purpose laptops to support the automated tech refresh mandatory Windows 10 transition. Work will be performed at Vernon Hills, Illinois, and is expected to be completed by March 30, 2018. Fiscal 2016 procurement (Marine Corps) funds in the amount of $60,840; and fiscal 2017 procurement (Marine Corps) funds in the amount of $12,655,500 will be obligated at time of award and will not expire at the end of the current fiscal year. The delivery order was competitively awarded via the National Aeronautics and Space Administration Solutions Enterprise Wide Procurement website, with four offers received. The Marine Corps Systems Command, Quantico, Virginia, is the contracting activity.
Oct 2017: CDW Government LLC, Vernon Hills, Illinois, is being awarded $12,716,340 for firm-fixed-price delivery order M67854-18-F-4005 under a previously awarded contract (NNG15SC04B) for a quantity of 16,303 general purpose laptops to support the automated tech refresh mandatory Windows 10 transition. Work will be performed at Vernon Hills, Illinois, and is expected to be completed by March 30, 2018. Fiscal 2016 procurement (Marine Corps) funds in the amount of $60,840; and fiscal 2017 procurement (Marine Corps) funds in the amount of $12,655,500 will be obligated at time of award and will not expire at the end of the current fiscal year. The delivery order was competitively awarded via the National Aeronautics and Space Administration Solutions Enterprise Wide Procurement website, with four offers received. The Marine Corps Systems Command, Quantico, Virginia, is the contracting activity.
Status
(Open)
Modified 2/19/25
Period of Performance
10/31/14
Start Date
10/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$607.9M
Total Obligated
$612.5M
Current Award
$660.1M
Potential Award
$4.6M
Funded Backlog
$52.2M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
NNG15SC04B
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under NNG15SC04B
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under NNG15SC04B
Subcontract Awards
Disclosed subcontracts for NNG15SC04B
Transaction History
Modifications to NNG15SC04B
People
Suggested agency contacts for NNG15SC04B
Competition
Number of Bidders
232
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
PHZDZ8SJ5CM1
Awardee CAGE
1KH72
Agency Detail
Awarding Office
80TECH NASA IT PROCUREMENT OFFICE
Funding Office
80TECH NASA IT PROCUREMENT OFFICE
Created By
gwilder
Last Modified By
melkwon.u.dailey@nasa.gov
Approved By
melkwon.u.dailey@nasa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $58,329,482 | 23% |
| Working Capital Fund, Office of the Secretary,Transportation (069-4520) | Other transportation | Equipment (31.0) | $28,599,589 | 11% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Equipment (31.0) | $19,186,755 | 8% |
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Equipment (31.0) | $16,948,700 | 7% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $12,760,383 | 5% |
Last Modified: 2/19/25