NASA SEWP VI GWAC
PoP: 1 NOV 26 through 30 OCT 36
NASA’s Solutions for Enterprise-Wide Procurement (SEWP) is a multi-award Government-Wide Acquisition Contract (GWAC) consisting of SEWP VI contracts that enable NASA and other Federal agencies to acquire Information Technology, Communications, and Audio-Visual (ITC/AV) solutions and services when SEWP offerings meet technical requirements and represent the best value.
Goals and Scope
SEWP VI is designed to provide current, interoperable ITC/AV solutions and services; expand access to cloud, managed, and shared services; and streamline procurement through efficient, low-burden processes.
SEWP Categories
Category A – Product Solutions: ITC/AV hardware and software (including cloud-based solutions) plus product-based services such as installation, integration, testing, training, and maintenance.Category B – Enterprise-wide Strategic Solutions: Enterprise approaches to improving ITC/AV infrastructure, including cloud services, managed services, and shared services (e.g., agency-wide help desk ticketing systems).Category C – Mission-based Services: ITC/AV services such as custom programming, telecommunications and network operations, engineering/design, data processing/analysis, hosting, ITC/AV management and consulting/education, digital government, and cybersecurity/security systems services.
How to Contact the SEWP PMOSEWP PMO Hours: Mon-Fri, 7:30 AM – 6 PM (ET)
Customer Help Desk: (301) 286-1478Email: help@sewp.nasa.govWebsite: www.sewp.nasa.gov
For information on how to receive a quote or for any other questions, please contact us or review our SEWP VI Ordering Guide:
Fee Calculation
Fee = 0.34%
The fee is not calculated as 0.34% of the total order amount, as that would effectively result in SEWP assessing a fee on the fee itself. Instead, the 0.34% rate is applied to the total order amount excluding the fee. Accordingly, the effective fee rate relative to the total order amount, inclusive of the fee, is 0.003388479170819215, or approximately 0.33885%.
Fair Opportunity
In alignment with FAR 16.505(b)(1), this multiple-award contract requires that all awardees receive a fair and equitable opportunity to compete for individual orders exceeding $10,000. Except where a formal exception is documented and approved under FAR 16.505(b)(2), ordering offices must issue a clear statement of requirements and unbiased selection criteria to all eligible contract holders, ensuring fair consideration of all submitted offers.
Customer Support
Customers should contact the SEWP VI Program Manager (PM), Andrew Harrison, at Andrew.harrison@jvbravo.com, to:
A) Obtain quotes for hardware, software, or services
B) Request post-delivery support (including installation coordination, basic and extended warranty, technical support, software support, and other post-delivery issues)
C) Troubleshoot a problematic order:
Please include the relevant order or quote number (if available), a description of the requirement or issue, and any supporting details/documentation (e.g., part numbers, quantities, delivery requirements, tracking information, packing slips, screenshots, or error messages) to facilitate prompt resolution.
Bravo Information
Contract Information
Cat A - 80TECH26D0619
Cat C - 80TECH26D1744
Contract Holder: Bravo Communications Services LLC
Unique Entity Identifier (UEI): C2P7M1SK6VM3
CAGE Code: 9J4Z4
Contacts
Program Manager: Andrew Harrisonandrew.harrison@jvbravo.com
Deputy Program Manager: Holly Fusisiholly.fusisi@jvbravo.com
Deputy Program Manager: Holly Fusisiholly.fusisi@jvbravo.com