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NASA SEWP VI GWAC

The NASA Solutions for Enterprise-Wide Procurement (SEWP) VI is a multi-award Indefinite Delivery/Indefinite Quantity (IDIQ) Government-Wide Acquisition Contract (GWAC) that provides federal agencies with streamlined access to IT products and services. It carries a 10-year ordering period with a $20 billion ceiling per awardee.

Its acquisition objectives include:

  1. Having hardware and software solutions and services available to address difficult, complex, and changing sets of NASA-specific scientific and engineering problems while also providing Information Technology, Communication, and AV (ITC/AV) product-based solutions and/or services to assist all federal agencies in meeting their ITC/AV needs.
  2. Providing a suite of ITC/AV services to assist the government in maximizing the ITC/AV infrastructure.
  3. Giving the federal government a wide range of ITC/AV hardware, communications, audio-visual, and related hardware, software, and ITC/AV services to enhance its IT capabilities.
  4. Facilitating innovative procurement transactions and processes that place a minimal administrative burden on the customer, contractor, and the government.

CONTRACT INFORMATION

Contracts: 

 

GROUP B
Contract #: 80TECH26D0169
              Ordering Period – November 1, 2026 to October 31, 2036

 

GROUP C
Contract #: 80TECH26D0038
              Ordering Period – November 1, 2026 to October 31, 2036 

 

ADDITIONAL INFORMATION

Electrosoft holds positions in two categories:

  • Category B: IT Services – Integration, cybersecurity, modernization, managed services to include:
    1. Enterprise Cybersecurity Services: Architecting Zero Trust frameworks, identity management, and continuous network monitoring.
    2. IT Managed Services: Managing agency-wide end-user support, help desks, and device management.
    3. Cloud & Modernization Services: Supporting large-scale cloud migration, hosting strategies, and enterprise application modernization.
  • Category C: Enterprise Solutions – Complex, end-to-end IT programs and digital transformation projects to include specialized ITC/AV services, engineering, and cybersecurity consulting solutions tailored to specific federal agency missions.

Task Order Types

Task orders have been expanded beyond firm-fixed-price to include time-and-materials, labor-hour, fixed-price award fee, and fixed-price incentive fee task orders.

Ordering Process

  1. Customer or Contract Holder submits orders to SEWP Program via email (sewporders@sewp.nasa.gov) or via fax (301-286-0317).
  2. SEWP PMO enters the order into system and assigns the order a case number.
  3. If an RFQ number is provided with the order, the CLIN list provided by the Contract Holder during quoting is re-verified against the order total and assigned a SEWP Control Number (SCN).
  4. Once the order has been verified, the Contract Holder is sent an email that an order has been entered by the SEWP PMO.
  5. The Contract Holder must then acknowledge receipt of the order by replying directly to the order email, or using the “Mark as Received” button on the CHOP, within one business day.

Each order must comply with the content requirements and procedures specified in the Contract Holder User Manual.

Inquiries: NASASEWPVI@electrosoft-inc.com

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