Group C (Small Business Set-aside)
Contract No. NNG15SD76B
Contract Type: GWAC - NASA SEWP V
9658 Baltimore Avenue,
College Park, MD 20740.
Phone: (510) 403-4000
SEWP Project Coordinator:
Phone: (510) 253-2931
SEWP V Web Site
NASA SEWP Helpline:
Monday - Friday 7:30am to 6pm EST
This GWAC (Government-Wide Acquisition Contract) is available for ordering by all NASA centers, all federal agencies and their contractors. The principal purpose of the SEWP V contract is to provide state-of-the-art information technology and computer technologies, high-end scientific and engineering processing capabilities, network equipment, peripherals and services.
The NASA Solutions for Enterprise-Wide Procurement V (SEWP V) contract is a government-wide acquisition contract (GWAC) for Information Technology products and services. It is an indefinite delivery, indefinite quantity (IDIQ) contract. The maximum ordering value of each contract shall not exceed $20 billion with a minimum value of $25.00. Starting on May 1, 2015 with a period of performance of ten years five (5) years base and option period of five (5) years.
All federal government agencies and authorized government prime contractors can use the SEWP V contract, and there is no per-agency limit.
SEWP V offers advanced technology solutions including IT Virtualization, Infrastructure Consolidation, Servers, IT peripherals, Network equipment, Storage systems, Security tools, Software products, Cloud based services, Video conferencing systems, and other IT products. Product based services such as installation, training, maintenance and warranty are also available through SEWP.
The SEWP V Business Operations & Workstation Laboratory (BOWL) manages the SEWP V program, and applies a small administration surcharge (0.34%) on all contract orders. SEWP V administration surcharge shall not be shown separately and must be included as part of the item pricing.
The recommended method is using the SEWP Quote Request Tool (QRT) available on the SEWP Website (sewp.nasa.gov). Use of this tool assists in providing and documenting Fair Opportunity and verifying and assuring items quoted are on the contract and properly priced. All SEWP quotes and orders MUST go through the SEWP Bowl.
Fair Opportunity: FAR 16.505(b) (1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $3,000 and issued under multiple award contracts. The FAR states that the method to obtain fair opportunity is at the discretion of the CO and that the CO must document the rationale for placement and price of each order. The SEWP online RFI/RFQ tool is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP RFI/RFQ tool will automatically include the Contract Holders within a selected Group or based on a suggested source.