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NNG15SD82B

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.
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
$10,000,000,000
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: Aberdeen Proving Ground, Maryland 21005 United States.
Incumbent Based on the size of recent awards, Fairwinds Technologies 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 04/30/20 to 10/31/25.
SEWP Pricing This contract was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under the SEWP vehicle are avialable here.
Fairwinds Technologies was awarded Governmentwide Acquisition Contract NNG15SD82B NNG15SD82B by Information Technology Procurement Office in April 2015. 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, $636,844,119 has been obligated through this vehicle. 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 $181,914,241 and funded backlog of $2,341,039. The vehicle was awarded through Solutions for Enterprise Wide Procurement V (SEWP V).

DOD Announcements

Dec 2018: Marshall Communications Corp. ,* Ashburn, Virginia, is awarded $9,671,972 for firm-fixed-price order N0042119F0244 against a previously issued NASA Solutions for Enterprise-Wide Procurement contract (NNG15SD82B).  This order provides for the customization and configuration of the Teamcenter Product Lifecycle Management (PLM) system.  The Teamcenter PLM system will be a common system used to manage maintenance and repair data across Fleet Readiness Centers.  This order also provides for the migration of existing maintenance and repair data that resides within separate standalone systems into the Teamcenter PLM system.  Work will be performed in Patuxent River, Maryland (70 percent); Cherry Point, North Carolina (10 percent); Jacksonville, Florida (10 percent); North Island, California (10 percent), and is expected to be completed in December 2019.  Fiscal 2019 research, development, test and evaluation (Navy) funds in the amount of $9,671,972 will be obligated at time of award, none of which will expire at the end of the fiscal year.  The Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity.

Status
(Open)

Modified 4/23/25
Period of Performance
4/30/15
Start Date
10/31/25
Ordering Period End Date
95.0% Complete

Task Order Obligations and Backlog
$634.5M
Total Obligated
$636.8M
Current Award
$816.4M
Potential Award
78% Funded
$2.3M
Funded Backlog
$181.9M
Total Backlog

Award Hierarchy

Governmentwide Acquisition Contract

NNG15SD82B

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under NNG15SD82B

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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 NNG15SD82B

Subcontract Awards

Disclosed subcontracts for NNG15SD82B

Transaction History

Modifications to NNG15SD82B

People

Suggested agency contacts for NNG15SD82B

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
R3G6PWHQRAY5
Awardee CAGE
7NJG1
Agency Detail
Awarding Office
80TECH NASA IT PROCUREMENT OFFICE
Funding Office
80TECH NASA IT PROCUREMENT OFFICE
Created By
sgooding
Last Modified By
dross1
Approved By
dross1

Legislative

Legislative Mandates
None Applicable
Awardee District
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Andy Harris

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Equipment (31.0) $43,139,134 42%
Research, Development, Test, and Evaluation, Navy (017-1319) Department of Defense-Military Research and development contracts (25.5) $15,084,339 15%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Operation and maintenance of equipment (25.7) $10,364,772 10%
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) Federal law enforcement activities Equipment (31.0) $10,077,507 10%
Department-Wide Technology Investments, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0102) Federal law enforcement activities Equipment (31.0) $4,295,200 4%
Last Modified: 4/23/25