NASA SEWP VI - Order Guide

Solutions for Enterprise-Wide Procurement

NASA SEWP VI INFORMATION

Solutions for Enterprise-Wide Procurement

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%

Main Office:

Address:

722 E Market St, 


Suite 102, #A5 Leesburg,

Virginia 20176

Fax:

202-796-4425

Phone:

703-508-1378

Email:

mkv@cloud7works.com

SEWP VI Ordering Guide

Ordering Guide Contains:

• SEWP Overview

• Fair Opportunity

• Contact Information

• What’s in Scope

   for SEWP VI

• Ordering Process

Contract Duration

All SEWP VI Contracts have an effective ordering period of November 1, 2026, through October 31, 2037.

Authorized Buyers

As an OMB authorized GWAC, the contracts are utilized by all Federal Agencies and Authorized Federal Contractors.

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.

Payment Terms

Net 30 Days

Warranty

Standard Commercial Warranty included; Extended Warranty and Customized Options Available.

Ordering through SEWP VI

NASA’s SEWP V Program Management Office maintains a Quote Request Tool that allows customers to initiate Requests for Quote (RFQs) to initiate orders. The Quote Request Tool is accessible through the SEWP website: http://www.sewp.nasa.gov/index.shtml. In addition to facilitating submission of RFQs, the site provides many other tools and support information to assist SEWP customers with managing orders throughout their lifecycle.

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