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    NASA SEWP V

      Solutions for Enterprise-Wide Procurement or SEWP, is an IT products and services Government-Wide Acquisitions Contract. SEWP was established to provide NASA and all Federal Agencies with the best value and timely access to “critical technologies”.

      SEWP Mission:

      As an established and agile leader in the Federal Acquisition Community, the SEWP Program Office manages a suite of government-wide IT product solution contracts that provide NASA and all Federal Agencies with timely access to mission critical technologies.

      The Program provides best value and cost savings for the Federal Government and American taxpayer through innovative procurement tools and processes; premier customer service and outreach; and advocation of competition and cooperation with industry.

      SEWP Vision:

      SEWP will solidify its reputation as an innovative, customer-focused program as it seamlessly transitions to SEWP V and will be a visible, leading contributor to NASA and the Federal IT Acquisition Community.

      Points of Contact

      PROGRAM MANAGER
      Ivan Trusevych
      424-203-7306
      itrusevych@aurorait.com

      DEPUTY PROGRAM MANAGER
      Atif Ansari
      424-203-7342
      aansari@aurorait.com

      AURORA SEWP SUPPORT HOTLINE
      310-530-8260 x306

      NASA SEWP HELPLINE
      301-286-1478
      help@sewp.nasa.gov

      EMAIL
      sewp@aurorait.com

      SEWP V Contract Information

      Contract #: NNG15SD79B
      Contract Period: May 1, 2015 to April 30, 2025
      Contract Expiration: 5 years with one 5 year extension
      Category: Group: C – Small Business
      SEWP Fee: .34%

      All Delivery Orders should be submitted by the customer to the SEWP PMO office via fax 301-286-0317 or email to sewporders@sewp.nasa.gov in a PDF or Image Files. All delivery orders are processed within one business day of receipt and electronically forwarded to the Contract Holder by the SEWP PMO.

      OR Send orders and completed forms to:

      SEWP Program Office (BOWL)
      10210 Greenbelt Road Suite #270
      Lanham, MD 20706
      Phone: 301.286.1478 Fax: 301.286.0317

      Note: It is preferred that orders be accompanied by the SEWP Fax Cover Sheet.
      All Delivery Orders over $5 Million must include the SEWP Fair Opportunity Form or equivalent information with the Deliver Order. SEWP operates according to FAR Part 16.505(b), which defines that unless an exception exists, fair opportunity must be provided to all the contract holders within a given contract group. The government buyer can only specify a vendor to guide the contracting office towards specific contract groups. FAR 16.505(b) (1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $3,000 and issued under multiple award contracts. The FAR states that the method to obtain fair opportunity is at the discretion of the CO and that the CO must document the rationale for placement and price of each order. Using the SEWP online Quote Request Tool is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP QRT tool will automatically include the Contract Holders within a selected Group or based on a suggested source. NOTE: Fair Opportunity to all Contract Holders within one or more SEWP Groups is required. There is no requirement to obtain 3 quotes as long as all Contract Holders within a Group were provided opportunity to provide a quote.

      SEWP V is a Government Wide Acquisition Contract (GWAC) that supports Government requirements for high-performance.

      The official SEWP Ordering Process page

      The official SEWP Web Site

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