top of page

NASA SEWP VI

NASA SWEP VI (Solutions for Enterprise-Wide Procurement) Contract Holder

Program Support

To obtain support, quotes, and/or to troubleshoot, please contact our team’s SEWP VI Program Support
 

Amit Thakkar
Program Manager

amit@e14s.com |  240-463-8176

 

Jill McCormick
Deputy Program Manager

jill.mccormick@e14s.com  |  239-218-8202

SEWP VI Helpline

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

 

SEWP PMO Hours:

M-F, 7:30 AM - 6 PM ET

www.sewp.nasa.gov

Ordering Guide:

Coming soon

Element Solutions LLC


Element Solutions is a small HUBZone business focused on information technology solutions for Federal and State government contracts.
 

14 Ridge Square NW, Suite 300

Washington, DC 20016

www.e14s.com 

Contract Type:
GWAC

Contract number:
80TECH26D1548, Category C Contract

SEWP VI Contract Holder Information:
coming soon

SEWP VI Surcharge:

0.34%

UEI:

H71DAHWDKN64

PoP:

November 2026 - October 2036

SEWP VI OVERVIEW 

NASA SEWP VI – The 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.
 

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.

bottom of page