NASA SEWP V Contract Holder
Gain quick access to state-of-the art technology and services
The NASA Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract (GWAC) provides state-of-the-art information technology (IT) and computer technologies, high-end scientific and engineering processing capabilities, network equipment and peripherals to all government agencies and their approved contractors.
Agencies can find an exact fit for their needs at the best overall value by choosing the right hardware and software solutions and our team of integration experts.
Through SEWP V, SDVO Solutions offers a vast selection and wide range of commercial advanced technology, including:
tablets, desktops and servers
video conferencing systems
other IT and audio-visual products
NASA SEWP V Group B prime: NNG15SD32B
April 30, 2025
Service Disabled Veteran Owned Small Business
Veteran Owned Small Business
SDVO Solutions SEWP V Program Manager
SDVO Solutions SEWP V Deputy Program Manager
SEWP offers low prices (generally below GSA schedule prices), the lowest surcharge and the easiest and fastest ordering procedure using pre-competed contracts. As of October 1, 2020, the SEWP surcharge for all orders is 0.34%. The fee is included in the price of all products and is not separately listed on quotes. It is the Contract Holder’s responsibility to pay the fee from their quoted product prices.
E-Mail PDF orders or image files to email@example.com.
FAX orders and completed forms to 301.286.0317.
Or Mail orders and completed forms to:
SEWP Program Office (BOWL)
10210 Greenbelt Road
Lanham, MD 20706
SEWP Order Process: How It Works
SEWP is a government-wide acquisition contract managed by NASA, offering a streamlined way to acquire advanced technology products, services, and solutions.
Explore the efficient SEWP order process as it unfolds across three essential stages:
1. End User or SEWP Contracting Officer:
2. NASA SEWP Program Management Office (PMO):
3. SEWP Contract Holder:
Determine Best Value: Conduct market research to identify the best value solution for your needs.
Create Delivery Order: Reference the NASA SEWP Contract number and the Prime Contract Holder to create the delivery order.
Send Order: Submit the order to the NASA SEWP Bowl.
Verify Order: The SEWP PMO verifies the order for accuracy and completeness.
Forward Order: Once validated, the PMO forwards the order to the appropriate Contract Holder.
Process Order: The Contract Holder processes the order upon receipt.
Deliver Equipment & Services: The Contract Holder fulfills the order by delivering the requested equipment and services.
Invoice Agency or Contractor: Upon completion, the Contract Holder invoices the relevant agency or contractor.
Efficiency and Collaboration:
This collaborative process ensures efficiency and transparency, leading to the timely delivery of equipment and services. SEWP's well-defined steps facilitate seamless interactions between end users, the SEWP PMO, and Contract Holders.
Obtaining a SEWP Quote: Your Pathway to Efficient Procurement
When seeking a quote within the NASA Solutions for Enterprise-Wide Procurement (SEWP) framework, a streamlined approach is available through the SEWP Quote Request Tool (QRT). This recommended method simplifies the process, ensuring efficiency and accuracy. Here's how to obtain a SEWP quote:
Access SEWP QRT: Utilize the SEWP Quote Request Tool (QRT) available on the SEWP website.
Submit Request: Enter the necessary details about your desired products, quantities, and specifications into the QRT form.
Review and Confirm: Carefully review your request to ensure accuracy and completeness. Confirm that all relevant information is provided.
Submit: Once satisfied with your request, submit it through the QRT interface.
Await Response: SEWP Contract Holders will review your request and provide timely quotes based on your specifications.
By choosing the SEWP QRT method, you benefit from a user-friendly platform designed to expedite the quote acquisition process. This method aligns with SEWP's commitment to efficiency and responsive customer service.
For further information or assistance, feel free to reach out to our dedicated support team.
Fair Opportunity (FAR Part 16.505 B)
In accordance with Federal Acquisition Regulation (FAR) Part 16.505 B, we are committed to providing fair opportunity in our contracting processes. This regulation ensures that all potential sources are given a fair and reasonable opportunity to compete for government contracts, allowing for the selection of the most suitable and cost-effective solution.
Our Commitment to Fair Opportunity:
At SDVO Solutions, we uphold the principles of fairness, transparency, and competition in our contracting procedures. We believe in fostering an environment where qualified vendors, suppliers, and service providers have an equal chance to offer their solutions and compete on a level playing field.