Solutions for Enterprise-Wide Procurement (SEWP)
Contract Number: NNG15SC91B
Authorized Buyers: Available to all Federal Agencies
|Contract Number:||NNG15SC91B – Group C, Small Business|
|Authorized Buyers:||All Federal Agencies and Authorized Contractors; as an OMB authorized GWAC, the SEWP contracts are utilized by all Federal Agencies.|
|Scope:||SEWP V is a $20 Billion dollar multi-award Government-Wide Acquisition Contract (GWAC) Fixed Price, IDIQ vehicle focused on IT products and product based services. SEWP V offers a wide range of advanced technology including servers; network equipment; storage systems; security tools; software products; cloud based services; video conferencing systems and other IT and Audio-Visual products. Product based services such as installation, training, maintenance and warranty are also available through SEWP.|
|Fair Opportunity:||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. The SEWP online RFI/RFQ tool is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP RFI/RFQ tool will automatically include the Contract Holders within a selected Group or based on a suggested source.|
|Contract Duration:||5/1/2015 – 4/30/2025 includes option for 5 years|
|Federal ID Number:||204539658|
|Payment Terms:||Net 30 Days|
|Warranty:||Standard Commercial Warranty included; Extended Warranty and Customized Options Available|
|SEWP V Program Manager||Bob Kerr; email@example.com; 1 (703) 635-3224|
|To obtain a quote for hardware, software, or services:||firstname.lastname@example.org|
|Policy and procedural information regarding installation, basic warranty, extended warranty, technical support, software support, and other post delivery issues:||email@example.com; (703) 635-3224|
|To trouble-shoot a problematic order:||firstname.lastname@example.org|
SEWP V Ordering Information
Please note SEWP Delivery Orders should be routed to the NASA SEWP Program Office either via fax at 301-286-0317 or email@example.com. Contract Holders may only accept Delivery Orders tracked through the NASA SEWP Program Office. The SEWP fax cover sheet, or a similar form providing contact information, should accompany all orders. The processing time is typically less than one business day between the receipt of a Delivery Order at the NASA SEWP Program Office and delivery of the order to the Contract Holder.
SEWP V includes a fee of .36% required to be already included in each line item.
Please visit www.sewp.nasa.gov to view the SEWP Training Video for a comprehensive walk-through of the website and tools, as well as SEWP V Terms and Conditions and complete ordering instructions.