Contract Name:
National Aeronautics and Space Administration (NASA) Solutions for Enterprise-Wide Procurement (SEWP) VI
Contract Number:
80TECH26D2069
Period of Performance:
November 1, 2026 through October 31, 2036
Contract Ceiling:
$20 Billion contract limit
Contract Type:
SEWP GWAC allows for:
- Firm Fixed Price
- Time and Material
- Labor Hour
- Fixed Price Award Fee
- Fixed Price Incentive Fee
- Fixed Price Economic Price Adjustment
- Or any hybrid of commercial contract types for orders
Delivery: 30 Days
Available To:
All Federal Government Departments & Agencies, Authorized Prime Contractors
iGov Technologies, Inc.
Primary: Phensopa Swope
Phone: 800-777-9375
Email: igovcontracts@igov.com
Alternate: Jonathan McGeehan
Phone: 800-777-9375
Email: igovcontracts@igov.com
Sales Dept:
Phone: 800-777-9375
Email: salesstaff@igov.com
SEWP Program Management Office (PMO)
Customer Helpline: 301-286-1478
Email: help@sewp.nasa.gov
SEWP Website: http://www.sewp.nasa.gov
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The NASA SEWP Governmentwide Acquisition Contract (GWAC) provides the latest IT products and services and has an outstanding track record of serving up fresh technology. It offers a vast selection and wide range of commercial advanced technology, including desktops and servers, IT peripherals, network equipment, storage systems, security tools, software products, cloud-based services, telecommunication, health IT, and video conferencing systems. It also offers product-based services such as installation and maintenance to all Federal agencies (including DoD) and their approved support service contractors. SEWP offers low prices (generally below GSA schedule prices), the lowest surcharge (0.34% effective 10/01/2020), and the easiest and fastest ordering procedure using pre-competed contracts.
The SEWP V Contracts are multi-award contracts and are subject to Fair Opportunity. Contract Holders will be provided fair opportunity at the individual order level as appropriate per FAR Part 16.505(b), including the SEWP RFQ tools. FAR 16.505(b) (1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $10,000 and issued under multiple award contracts.
All Delivery Orders must be sent to NASA SEWP PMO
Email: sewporders@sewp.nasa.gov
Fax: 301-286-0317
Please see attached ordering guide on how to obtain a quote, policy and procedural information, and to order inquiries.