Contract Vehicles

NASA SEWP VI

The NASA Solutions for Enterprise-Wide Procurement (SEWP) VI is a multi-award Indefinite Delivery/Indefinite Quantity (IDIQ) Government-Wide Acquisition Contract (GWAC) that provides federal agencies with streamlined access to IT products and services. It carries a 10-year ordering period with a $20 billion ceiling per awardee.

SCOPE OF SUPPORT

Category C – Mission-Based ITC/AV Service Solutions

Category C – Mission-Based ITC/AV Service Solutions provides Federal agencies with access to mission-focused Information Technology, Communications, and Audio-Visual services that support specialized operational and program requirements. Through its SEWP VI Category C contract, Ennoble First can deliver integrated technology and service solutions aligned to agency mission needs, including engineering, implementation, operations, modernization, and technical support activities within the scope of the contract. Category C is intended for requirements where ITC/AV services are tied directly to a specific mission, program, or operational objective.

Contract Overview

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.

Improvix Contract Infomation

Category: C
Contract Type: GWAC
Contract #: 80TECH26D1272
PoP: Nov 2026 – Oct 2036
SEWP Surcharge: 0.34%
UEI: JDP4LVPK5JR9

SEWP Contract Holder Information

Improvix Points of Contact

Please send all inquiries to sewp@improvixtech.com

Program Manager
Nicole Short (email) (phone)

Deputy Program Manager
Ashley Nichols (email) (phone)

How to Contact SEWP

SEWP PMO Hours: Mon – Fri
7:30AM – 6:00PM (ET)

Support Email: help@sewp.nasa.gov

Help Desk: (301) 286-1478

Website: www.sewp.nasa.gov

Fair Opportunity Clause

A.1.13 FAIR OPPORTUNITY AND REQUESTS FOR QUOTES

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 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).

Ordering Process

Step 1
Step 1

Define Scope

Identify mission need, scope, funding, and technical requirements

Step 2
Step 2

Request Quote

Use the NASA SEWP Quote Request Tool or contact Improvix

Step 3
Step 3

Evaluate Responses

Review quotes in accordance with agency procedures and FAR 16.505

Step 4
Step 4

Select & Order Solution

Select the best-fit mission solution and issue a delivery order

Step 5
Step 5

SEWP PMO Review

Order reviewed and processed before issuance to contract holder

Step 6
Step 6

Begin Performance

Improvix acknowledges the order and begins performance delivery

Let’s Get Started!

Need help with a mission requirement and want to use SEWP to procure the work? We’ll guide you!