SEWP VI
Category C Contract
80TECH26D0170
POP: Nov 1 2026 - Oct 31 2036
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.
Procedural Information
SPAARK delivers Category C services under the SEWP IV contract. Upon award of a contract under the SEWP IDIQ Contract, SPAARK will assign a Program Manager as the point of contact to communicate between the government and the company. The Program Manager shall manage staffing, transition, performance reporting and issue resolution to meet the contract requirements. For additional information about service delivery, staffing, or post-award support contact our SEWP PMO POCs as listed below.
All quotes must be registered at the SEWP site at https://sewp.nasa.gov/. For any questions about how to receive a quote from OSIGOV, contact the SEWP PMO POCs as listed.
Obtaining a Quote for Services
STEP 1 – CUSTOMER RESPONSIBILITIES
- Submit purchase request & obtain approval from government Contracting Officer
- Conduct market research to determine best-value solution
- Create order and submit to SEWP Program Management office (PMO)
STEP 2 – SEWP PMO RESPONSIBILITIES
- Verify the order and enter it into the SEWP database
- Submit valid orders to the appropriate SEWP contract holder
- Monitor the order through delivery
- Apply any additional ordering requirements to the customer agency
STEP 3 – SPAARK PMO RESPONSIBILITIES
- Confirm receipt of the order
- Process the order and coordinate fulfillment
- Staff and deliver required services
- Invoice the customer
Fair Opportunity
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. The FAR states that the method to obtain fair opportunity is at the discretion of the Contracting Officer (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 Quote Request Tool (QRT) will automatically include the Contract Holders within a selected Group or based on a suggested source.