NASA SEWP VI
Solutions for Enterprise-Wide Procurement
NASA SEWP VI INFORMATION
Contract Number:
80TECH26D0243
Company Name:
Cloud7Works, Inc.
Category:
C
Contract Type:
Multi-Award GWAC
UEI:
X3YEDNACC4K5
CAGE:
7S1M9
Period of Performance:
11/1/2026 – 10/31/2036
Socio Economic Status:
SB, 8(a), SDB
SEWP Surcharge:
0.34%
SEWP VI Ordering Guide
Ordering Guide Contains:
• SEWP Overview
• Fair Opportunity
• Contact Information
• What’s in Scope
for SEWP VI
• Ordering Process
SEWP VI Resources
• NASA SEWP VI Website
• NASA SEWP VI Basic
Contracts
SEWP Overview
NASA SEWP VI – 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.
Scope
Mission-based services that provide a full range of technology services such as custom computer programming services, telecommunication services including network operations, ITC/AV based engineering and design services, data processing and analysis services, hosting, and related services, ITC/AV and network operation and computer facilities, ITC/AV management services, ITC/AV consulting and educational services, digital government services, and cybersecurity and security systems services
A.1.13 Fair Opportunity and Requests for Quotes
NASA SEWP VI is a multi-award Government-Wide Acquisition Contract (GWAC). As such, Contractors are provided fair opportunity for consideration at the individual order level in accordance with FAR Part 16.505(b).
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 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 available 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 no greater than the price in the 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 and RFIs, for purposes other than proposing on SEWP requirements. This includes providing third parties who are not SEWP
Contract Holders with SEWP information for the purpose of assisting them in submitting unsolicited proposals to meet agency requirements already posted to the NASA SEWP RFQ on-line quoting system.
ORDERING PROCESS
The internal ordering process of each Agency varies. The process and accompanying forms for Purchase Requests (PR) and Delivery Orders (DO) that are issued against a SEWP contract is defined by the issuing Agency, not the NASA SEWP Program Management Office (PMO). The typical process is for an end-user to determine a requirement and generate a Purchase Request (PR).
The PR along with any necessary funding information is sent to that Agency’s procurement office which results in the issuance of a DO. Any valid Federal Agency DO form, and the associated Delivery Order number may be used. The NASA SEWP Program Management Office (PMO) does not issue DOs – these must be issued through the issuing Agency’s procurement office. The SEWP Program Management Office (PMO) reviews, processes and tracks issued DOs and forwards them to the Contract Holder(s).
Some Agencies have special requirements for issuing IT Delivery Orders. It is the Issuing Agency’s Contracting Officers (COs/KOs) responsibility to be aware of any Agency-specific policies regarding issuing orders via an existing contract vehicle and Government-Wide Acquisition Contracts. There are no requirements under the SEWP Contracts for issuing Agencies to use other intermediary procurement offices, except as directed through their own internal policies.
If modifications are made to any order, these modifications must also route through the SEWP Program Management Office (PMO).
How to Contact SEWP
SEWP PMO Hours:
Mon-Fri,
7:30 AM – 6 PM (ET)
Email:
help@sewp.nasa.gov
Customer Help Desk:
(301) 286-1478
Website:
www.sewp.nasa.gov
Program Management Contacts:
https://www.sewp.nasa.gov/sewp6public/contractholders#/detail/01
SEWP Program Manager
Madhu Vattipulusu
mkv@cloud7works.com
703-508-1378
SEWP Deputy Program Manager
Surya Vattipulusu
surya@cloud7works.com
703-828-0005
Support Staff
Order support, Installation, warranty, extended warranty, technical support, software support.
Support Staff
distro@cloud7works.com