Contract Vehicle

NASA SEWP VI

Program Management Contacts:

Kevin Kaldes
SEWP Program Manger
kevin.kaldes@vertosoft.com
Phone #: (540) 990-2379

Ashlianne Shigley
SEWP Deputy Program Manager
ashlianne.shigley@vertosoft.com
Phone#: (571) 799-9578

To obtain a Vertosoft SEWP VI quote under Category A, please contact sales@vertosoft.com.

NASA SEWP VI logo
Contract Number: 80TECH26D1415
Awarded Category: Category A
Contract Type Multiple-Award Government-Wide Acquisition Contract (GWAC)
Period of Performance: November 1, 2026 – October 31, 2036
SEWP Surcharge: 0.34%

Background

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The NASA SEWP (Solutions for Enterprise-Wide Procurement), pronounced “soup”, provides the latest Information Technology, Communication, and Audio-Visual (ITC/AV) solutions and services for all Federal Agencies and their approved contractors. Created in 1993, SEWP I was the first Government-Wide Acquisition Contract (GWAC) in the federal acquisition space. Originally, the contract vehicle provided only technology products for NASA and all other agencies. SEWP has continually evolved over the past 30 years, expanding its scope to meet the requests of its customers. The SEWP vehicle represents acquisition innovation within the Federal Government. The program is self-funded through usage fees (0.34%) and provides all Federal agencies with acquisition support – more than 50,000 orders a year.

Contract Overview

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The SEWP Program allows NASA and all Federal Agencies to efficiently and effectively procure mission-critical Information Technology, Communication, and Audio Visual (ITC/AV) solutions and services through a collection of contracts that includes a wide range of business sizes and offerings. SEWP provides customized reporting, simplified procurement processes, innovative applications, high-quality customer service, acquisition insights, and strong Government/Industry partnerships to deliver Best-in-Class value to the Federal Government.

NASA Solutions for Enterprise-Wide Procurement (SEWP) VI is a multi-award Government-Wide Acquisition Contract (GWAC) vehicle. Each prime contract has a $20B ceiling and a 10-year ordering period. The primary purpose of the GWAC is to simplify the procurement of commercial IT, communications, audiovisual (ITC/AV) products, cloud solutions, cybersecurity, and related professional services. The GWAC is organized into three segments: Category A, Category B, and Category C. 

Vertosoft has been awarded Category A (ITC/AV Solutions), which Includes hardware, software, cloud solutions, maintenance, and product-based services.

For more information on quote requests please see the Vertosoft SEWP VI Ordering Guide.

A.1.13 FAIR OPPORTUNITY AND REQUESTS FOR QUOTES​

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Contractors will be provided a fair opportunity at the individual order level as appropriate per FAR Part 16.505(b), including the SEWP RFQ tools. No documentation for the order selection is required to be submitted with the order. All such documentation is to be maintained by the issuing procurement office.

The Contractor shall not market, quote or otherwise offer for sale, any IT Solutions not listed under this contract, until the said solutions are included in the SEWP database of record, and available to all Government end-users.

If the Government issues a Request For Information (RFI) as part of market research, the Contractor may provide items not yet listed on their SEWP contract as part of a market research quote if:

  1. all such items are clearly marked as not yet available on their SEWP contract; and
  2. the contractor submits a technology refreshment request to add those products to their contract

If the Government issues a Request For Quote (RFQ) or a Market Research Request (MRR), the Contractor may only respond with items available on their Contract and the price of each item shall be the no greater than the price in Attachment F SEWP database of record at the time the quote is issued.  If the Contractor has insufficient items on their contract to fully respond to the Formal RFQ, the Contractor must respond with a No Bid.

Unless the RFQ specifically allows for partial quotes, the Contractor must respond fully to all requirements specified in the RFQ.

When submitting a quote to a government end-user, the contractor must clearly state the length of time the quote is valid.  The contractor shall honor any order submitted within the stated time period of a quote.

When responding to an RFI or RFQ issued from the NASA SEWP RFQ on-line quoting system, the Contractor must respond as outlined in Attachment C: Contract Holder User Manual (CHUM).

Contract Holders are prohibited from using Government information posted on the NASA SEWP Contract Holder Only Page, such as RFQs, RFIs, etc., for purposes other than proposing on SEWP requirements. This includes Contract Holders providing third parties with SEWP information and requirements for the purpose  of assisting companies, that are not SEWP Contract Holders, with providing unsolicited proposals to meet agency requirements already posted to the NASA SEWP RFQ on-line quoting system.

Program Support

To troubleshoot a problematic order or obtain assistance with other post-delivery issues, please contact the Vertosoft SEWP team.
 
Policies and procedures regarding installation, basic and extended warranties, technical support, software support, and other post-delivery issues vary by manufacturer.
 
For assistance, please contact:Kevin Kaldes or Ashlianne Shigleysewp@vertosoft.com

To Contact SEWP

Email: help@sewp.nasa.gov

Customer Help Desk: (301) 286 -1478

Website: www.sewp.nasa.gov

Available Products

Coming soon!