Contract Number

NNG15SC19B

Contract Type

Fixed Price, IDIQ

Contract Duration

All SEWP V Contracts have an effective ordering period of May 1, 2015, through April 30, 2025. The base contracts were awarded for 5 years with one 5 year option for a total of 10 years.

Authorized Buyers

As an OMB authorized GWAC, the contracts are utilized by all Federal Agencies and Authorized Federal Contractors

Scope

Solutions for Enterprise-Wide Procurement (SEWP) V is a $20 Billion dollar multi-award Government-Wide Acquisition Contract (GWAC) Vehicle for ITC (Information Technology and Communication) and Audio/Visual Product Solutions and Related Product Services.

NAICS Code

334111

Contract Group

Other Than Small Business under SEWP V Group A (OEM)

CAGE Code

711P6

DUNS Number

079191408

Federal TIN

46-3779867

Address

SEWP Solutions, LLC
4050 Legato Road, Suite 700
Fairfax, VA 22033

Payment Terms

Net 30 Days

Payment Information

Upon Request

Warranty

Standard Commercial Warranty included; Extended Warranty and Customized Options Available

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.

To obtain a quote for hardware, software or services: sales@sewpsolutions.com
To receive policy and procedural information regarding installation, basic warranty, extended warranty, technical support, software support and other post-delivery issues: sales@sewpsolutions.com
To troubleshoot a problematic order: sales@sewpsolutions.com
Links to Related Web Sources: www.sewpsolutions.com

Member Overview

ECS

ECS (managing Joint Venture (JV) partner) is a leading certified provider and authorized reseller of products and services from leading manufacturers to include: Amazon Web Services (AWS), Microsoft Azure, Microsoft Office 365, McAfee, RSA Security, Tychon, ForeScout, and Elasticsearch.

Premier Systems, LTD.

Premier Systems is an HP Elite Partner with specialties in mission-critical computing, virtualization, data storage, networking, and commodity IT solutions.

SwishData

SwishData architects and implements high performing data infrastructure solutions and provides enterprise data storage, network optimization, and backup solutions.

ViON

ViON specializes in designing, delivering and maintaining storage and server solutions to enterprise-class data centers throughout the Federal Government.

Certifications

ISO/IEC 20243:2015

ECS’, of SEWP Solutions LLC, registered ISO Open Trusted Technology Provider v1 O-TTPS 1.1 (ISO/IEC 20243:2015) provides guidelines, requirements, and recommendations that, when practically applied, create a business benefit in terms of reduced risk of acquiring maliciously tainted or counterfeit products for the technology acquirer. Our purchasing processes provide supply chain risk management by conforming to the ISO 20243:2015 standard.

Contact Information

Program Manager

Lauren Gray
571-620-7405
Lauren.Gray@SEWPSolutions.com

Contracts Administrator

Laura Childers
571-232-1412
Contracts@sewpsolutions.com

SEWP V Information

SEWP Program Management Office (PMO)

10210 Greenbelt Road, Suite 200
Lanham, MD 20706
301-286-1478 (Phone)
301-286-0317 (Fax)

SEWP Website

www.sewp.nasa.gov

SEWP Helpline

301-286-1478
help@sewp.nasa.gov

SEWP Orders

FAX 301-286-0317
sewporders@sewp.nasa.gov

SEWP Customer Support Center

www.support.sewp.nasa.gov

There is a requirement that all SEWP Delivery Orders be routed through the NASA SEWP Program Management Office (PMO) to ensure all ordering information is complete, accurate and in scope with the applicable contract. However, NASA does not issue orders for other agencies under the SEWP contracts, and other Federal Agencies do not send funds to NASA. Each SEWP Delivery Order is funded and issued to the SEWP Prime Contractor by a Contracting Officer at the ordering Federal Agency.

As of December 1, 2020, the SEWP surcharge for all orders is 0.34%. The fee is included in the price of all products and is not separately listed on quotes. It is the Contract Holder’s responsibility to pay the fee for their quoted product prices.

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.