Return to Contracts


Contract Information

Contract Number: NNG15SC71B

  • NAICS Code: 541519, including IT VAR Exception 18
  • Ordering Period: May 1, 2015 - April 30, 2025
  • Terms: Fixed Price

SEWP Delivery Orders and modifications must be routed to the NASA SEWP Program Office:

Fax: (301) 286-0317

SEWP Helpline: (301) 286-478 or

Group C (Small Business Set-Aside)

The NASA SEWP (Solutions for Enterprise-Wide Procurement) GWAC (Government-Wide Acquisition Contract) provides the latest in Information Technology (IT) products and services for all Federal Agencies and their approved contractors. The statutory authority allowing usage of the SEWP contracts by the entire Federal Government is NASAs designation as an Executive Agent by OMB based on the Information Technology Management Reform Act (ITMRA) of 1996, now the Clinger Cohen Act.

The SEWP contracts offer a vast selection and wide range of commercial advanced technology, including:

  • Desktops and servers
  • ICT peripherals
  • Network equipment
  • Storage systems
  • Security tools
  • Software products
  • Cloud based services
  • Telecommunication
  • Health ICT
  • Video conferencing systems
  • Other ICT and Audio-Visual products

SEWP also offers product-based services such as installation, maintenance and other services related to in-scope products to all Federal Agencies (including Department of Defense) and their approved support service contractors. SEWP offers low prices and the easiest and fastest quoting and ordering procedures using precompeted contracts.

Through SEWP, Agencies can find an exact fit for their needs at the best overall value by choosing the right solutions offered directly by leading hardware and software manufacturers, Value Added Resellers (VARs), and experienced government integrators and service providers.

Contact FCN for assistance with quoting and for more information on how procuring IT hardware, software, and services under SEWP V can meet your organizations requirements:

SEWP Contract Surcharge: The SEWP surcharge for all orders is 0.34%. The fee is included in the price of all items and is not separately listed on quotes.

Fair Opportunity: Contractors will be provided fair opportunity at the individual order level as appropriate per FAR Part 16.505(b), including the SEWP RFQ tools. No documentation for the order selection is required to be submitted with the order. All such documentation is to be maintained by the issuing procurement office.

How to Get a Quote: Federal Agencies may email for quotes, however the SEWP Quote Request Tool (“QRT”) is the recommended method for obtaining quotes.


FCN Contacts

Program Manager

Dolores Campbell

Phone: (803) 366-4033

Cell: (240) 505-8590

Deputy Program Manager

Kristen Ford

Cell: (772) 538-0499

Primary Sales POC

Phil Beaulieu

Cell: (703) 728-1443

Contracts Manager

Lyndsay Lampley

Phone: (240) 833-7195

Contact us to learn more!

"*" indicates required fields