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.
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