PrimeRFP SCOUT · IDV / contract family · SEWP V

NNG15SD79BSEWP V IDV family

SEWP V is a federal IDV / contract family. SCOUT maps 225 distinctive task orders, with $64.3M obligated on the IDV rollup.

Eop - Office Of Administration
Awarding office
SEWP V
Vehicle
Through Sep 12, 2030
Period
$64.3M
IDV obligated
225
Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIIDNNG15SD79B
VehicleSEWP V
AgencyEop - Office Of Administration
Awarding officeEop - Office Of Administration
Awarding agencyDepartment of Defense (DOD)
Period endSep 12, 2030
IDV obligated$64.3M
Child awards225

Places of performance

States

AL, CA, CO, DC, FL, GA, HI, IL, IN, KY, LA, MD

Distinctive task orders

12
2031JW24F00003 — MICROSOFT PREMIER SUPPORT
Aurora Systems Consulting, Inc. · $3.5M · PoP Sep 30, 2028
75ACF123F80050 — TABLEAU SOFTWARE LICENSE
Aurora Systems Consulting, Inc. · $3.3M · PoP Sep 29, 2025
HDTRA121F0069 — DELL HARDWARE AND SOFTWARE
Aurora Systems Consulting, Inc. · $3.1M · PoP Oct 27, 2022
H9241523F0176 — DELL WARRANTY EXTENSIONS FOR C4IAS
Aurora Systems Consulting, Inc. · $2.2M · PoP Mar 8, 2024
N0018921FZ224 — DELL EQUIPMENT
Aurora Systems Consulting, Inc. · $1.9M · PoP Sep 27, 2021
N6523622F0613 — THIS REQUIREMENT IS FOR THE PURCHASE OF EGGPLANT FUNCTIONAL SOFTWARE. IT INCLUDES A 12 MONTH BASE PERIOD OF PERFORMANCE…
Aurora Systems Consulting, Inc. · $1.4M · PoP Aug 31, 2024
HQ003422F0157 — INFORMATICA POWERCENTER SOFTWARE
Aurora Systems Consulting, Inc. · $1.1M · PoP Mar 31, 2027
FA872622F0096 — DELL 2211 PRODUCT SUPPORT BUY
Aurora Systems Consulting, Inc. · $972K · PoP May 31, 2023
1333BJ24F00282022 — ALFRESCO SOFTWARE RENEWAL MAINTENANCE
Aurora Systems Consulting, Inc. · $944K · PoP Apr 7, 2027
N6523623F0639 — 210T-ACRO-P-FRL
Aurora Systems Consulting, Inc. · $942K · PoP Sep 29, 2026
SP470122F0017 — EPROCUREMENT PO#: 8508746259 FOR AXWAY SW MAINTENANCE
Aurora Systems Consulting, Inc. · $941K · PoP Dec 31, 2024
693JJ322F00478N — THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO ACQUIRE THE RENEWAL FOR O-CIO'S ANNUAL DELL/EMC WARRANTY, HARDWARE AND SO…
Aurora Systems Consulting, Inc. · $883K · PoP Sep 28, 2023

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/NNG15SD79B