NNG15SC69B
Governmentwide Acquisition Contract
Overview
Government 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.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
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: El Segundo, California 90245 United States.
Forecast Listed as the incumbent in contract forecast SDD-AMT-Oracle.
Incumbent Based on the size of recent awards, Dynamic Systems may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 10/31/19 to 04/30/25.
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 SDD-AMT-Oracle.
Incumbent Based on the size of recent awards, Dynamic Systems may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 10/31/19 to 04/30/25.
SEWP Pricing This contract was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under the SEWP vehicle are avialable here.
Dynamic Systems was awarded
Governmentwide Acquisition Contract NNG15SC69B NNG15SC69B
by
Information Technology Procurement Office
in October 2014.
The GWAC
has a duration of 10 years 5 months and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC 7035
via direct negotiation acquisition procedures with 232 bids received.
To date, $543,258,689 has been obligated through this vehicle with a potential value of all existing task orders of $647,582,983.
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 $119,577,999 and funded backlog of $15,253,705.
The vehicle was awarded through Solutions for Enterprise Wide Procurement V (SEWP V).
DOD Announcements
Jul 2024:
Dynamic Systems Inc.,*** El Segundo, California, is being awarded a delivery order (H9241524F0078) to a contract (NNG15SC69B) for Oracle Database management system and Java software maintenance support with a 12-month period of performance and two 12-month option periods starting July 1, 2024. This is a firm-fixed-price order with a value of $10,078,478 in support of U.S. Special Operations Command (USSOCOM). Fiscal 2024 operations and maintenance funds in the amount of $2,874,382 are being obligated at time of award. Subsequent funding will utilize the appropriate fiscal year operations and maintenance funds. USSOCOM, MacDill Air Force Base, Florida, is the contracting activity.
Status
(Open)
Modified 12/3/24
Period of Performance
10/31/14
Start Date
4/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$528.0M
Total Obligated
$543.3M
Current Award
$647.6M
Potential Award
$15.3M
Funded Backlog
$119.6M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
NNG15SC69B
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under NNG15SC69B
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under NNG15SC69B
Subcontract Awards
Disclosed subcontracts for NNG15SC69B
Transaction History
Modifications to NNG15SC69B
People
Suggested agency contacts for NNG15SC69B
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
Z78DJNKYJ2K5
Awardee CAGE
0Z428
Agency Detail
Awarding Office
80TECH NASA IT PROCUREMENT OFFICE
Funding Office
80TECH NASA IT PROCUREMENT OFFICE
Created By
sgooding
Last Modified By
monica.f.razo-shepherd@nasa.gov
Approved By
monica.f.razo-shepherd@nasa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-36
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ted Lieu
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $49,341,804 | 26% |
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $15,227,903 | 8% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Operation and maintenance of equipment (25.7) | $13,184,061 | 7% |
| Working Capital Fund, Labor (016-4601) | Other labor services | Operation and maintenance of equipment (25.7) | $10,748,695 | 6% |
| FDA Working Capital Fund, Food and Drug Administration, Health and Human Services (075-4613) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $7,729,385 | 4% |
Last Modified: 12/3/24