SEWP Contract Holder Information


The NASA SEWP (Solutions for Enterprise-Wide Procurement) Contract is a GWAC (Government-Wide Acquisition Contract) managed and administered by NASA under the authority of OMB (Office of Management & Budget). Now in its 5th iteration, the SEWP V Contract provides the latest in both commodity and advanced IT / Information Technology products and services for ALL Federal Agencies and their approved contractors. With over 140 pre-competed Prime Contract Holders (including more than 100 Small Businesses), SEWP has an excellent record of responsiveness, high customer satisfaction, and a low contract administration fee.

FAIR OPPORTUNITY WHEN USING SEWP CONTRACTS – SEWP V is comprised of IDIQ (Indefinite Delivery – Indefinite Quantity) contracts, both manufacturers and resellers of IT Products / Services, across 5 contract groups (2 full-and-open, and 3 set-aside competitions). Since all awards were multi-award contracts, Fair Opportunity (per FAR 16.505(b)) must be given to all contractors in one or more of these groups or set-asides.



DUNS Number: 080083427
TIN: 81-0692767

NNG15SD49B/ Group A

NAICS: 334111
Contract Type: GWAC
Base Period: 5/1/2015 – 4/30/2019
Option Period: 5/1/2019 – 4/30/2025
SEWP surcharge: 0.34%
Order Limit: None

NNG15SE09B / Group D

NAICS: 541519
Contract Type: GWAC
Base Period: 5/1/2015 – 4/30/2019
Option Period: 5/1/2020 – 4/30/2025
SEWP surcharge: 0.34%
Order Limit: None


Information Technology & Networking

Computer Hardware, Tablets
Network Appliances: Routers, Modems, VOIP Storage

Software & Cloud

Virtualization and Cloud Computing
XaaS (e.g. SaaS=Storage as a Service)

Mobility & Communications

Telecommunication Devices and Services

Supporting Technology

Scanners, Printers, Copiers, Shredders Associated Supplies and Accessories Sensors
Health IT


A/V Equipment and Accessories
TVs, Display Monitors, Projectors and Screens


Maintenance / Warranty
Site Planning / Installation / Cabling Product Based Training
Product Based Engineering Services


SEWP Contract Holder Information

Key GGS SEWP Contacts

Nathan Johnson, SEWP Program Manager

Brittany Powell, SEWP Deputy Program Manager

How To Contact SEWP

Email: (Get responses within 1 business day)
Customer Help Desk: 301.286.1478 (Mon – Fri, 7:30 AM – 6:00 PM ET)
Fax Orders: 301.286.0317
E-Mail Orders:
Mail: Program Management Office (PMO)
10210 Greenbelt Road Suite #200
Lanham, MD 20706

SEWP Website:

How to Obtain a Quote

If your requirements are within the scope of SEWP, you can send out a Request for Quote or a Request for Information (RFI) for the IT products/services you are looking to obtain. The Contract Holders will add the items to the contract based on your request and send you back a quote. You can then order the items based on the quote. If you are uncertain about the scope, send your requirements to for review.

The SEWP on-line Quote Request Tool (QRT), Market Research Tool and simplified RFI tool can be used to request availability and pricing information from the Contract Holders. When using the QRT to obtain quotes, the Contract Holder must also send in a Verification File along with their quote. This Verification File is checked against the SEWP database automatically by the SEWP Program Office during the quote submission process. The verification summary is available under the ‘CLIN List’ column of the on-line Quotes tab. The customer need only check that the items in the ‘Pass’ file under the ‘CLIN List’ column match the items and pricing on the quote. If a quote is obtained from outside the QRT, the verification process will not occur until the order is processed by the SEWP Program office.

To Place an Order

Delivery Orders MUST be routed through SEWP Orders.

  • E-mail PDF Orders to:
  • FAX order forms to SEWP: 301.286.0317
  • Mail Order forms to: SEWP Program Office, 10210 Greenbelt Road Suite #270 Lanham, MD 20706

Delivery orders are required to contain the following information for processing. If the below information does not appear on the delivery order, the order may not be processed or processing may be delayed.

  • Delivery Order Number (any valid Government DO is allowed)
  • Quote from a SEWP Contract Holder verifying the via-bility of the order
  • Date Delivery Order Issued
  • SEWP Contract Number
  • SEWP Contract Holder’s mailing address and phone number
  • Issuing Office: Agency Name and Mailing Address
  • Ship to Office: Agency Name and Mailing Address
  • Total dollar amount of order
  • Contracting Officer’s Signature
  • Contracting Officer’s Phone Number
  • Date Delivery Order Signed
  • Line Items/Pricing