SEWP VI is a multiple-award Government-Wide Acquisition Contract (GWAC) open to every federal agency and their approved contractors. Ariel Partners holds direct prime awards in both service categories, so an agency can put infrastructure modernization and mission delivery in front of one team.
Contract Type
Multiple-award GWAC / IDIQ
Ordering Period
Nov 1, 2026 to Oct 31, 2036
Categories
B and C
Primary NAICS
541512
Eligible Buyers
All federal agencies
Send your requirement through the SEWP Quote Request Tool or to our Program Manager. Every quote states how long it is valid.
Issue a delivery order through your agency. The SEWP Program Management Office processes it and assigns a SEWP Control Number (SCN).
Pay by EFT, or by Government Purchase Card once your order has an SCN.
Contract No. 80TECH26D0012
Enterprise-wide solutions that improve and modernize agency information technology, communications, and audiovisual infrastructure.
NAICS 541512
Computer Systems Design Services
Contract No. 80TECH26D0223
Digital government solutions
Data processing and analytics
Cybersecurity
IT management and consulting
Systems engineering
Telecommunications
Network operations
NAICS 541512
Computer Systems Design Services
Contract Holder
Administering Agency
NASA SEWP Program Management Office
SEWP Surcharge
0.34%, included in quoted prices
UEI / CAGE
XKVHMSP9N217 / 6A4L5
Socioeconomic Status
Small Business, Woman-Owned Small Business
NASA Listing
SEWP Contract Holder Information
Reach the right person directly. Every contact has an individual phone number and email.
Quotes, contract and scope questions, and escalations.
CS
TR
Order processing, delivery, installation, warranty, post-delivery support and invoicing.
JM
CC
Installation and Warranty
Installation is scheduled with your agency once the SEWP PMO has processed the order. Manufacturer basic warranty applies, and extended warranty can be added as a line item on your quote.
Technical and Software Support
For technical support, software support or any other post-delivery issue, contact Administrative / Operations Support. We respond within one business day.
Troubleshoot an Order
If an order is late, incorrect or damaged, send your SCN, agency order number and a short description to Operations. Unresolved issues go to the Program Manager, then the NASA SEWP Help Desk.
Contractors will be provided a 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.
The Contractor shall not market, quote or otherwise offer for sale, any IT Solutions not listed under this contract, until the said solutions are included in the SEWP database of record, and available to all Government end-users.
If the Government issues a Request For Information (RFI) as part of market research, the Contractor may provide items not yet listed on their SEWP contract as part of a market research quote if: 1. all such items are clearly marked as not yet available on their SEWP contract; and 2. the contractor submits a technology refreshment request to add those products to their contract.
If the Government issues a Request For Quote (RFQ) or a Market Research Request (MRR), the Contractor may only respond with items available on their Contract and the price of each item shall be no greater than the price in Attachment F SEWP database of record at the time the quote is issued. If the Contractor has insufficient items on their contract to fully respond to the Formal RFQ, the Contractor must respond with a No Bid. Unless the RFQ specifically allows for partial quotes, the Contractor must respond fully to all requirements specified in the RFQ.
When submitting a quote to a government end-user, the contractor must clearly state the length of time the quote is valid. The contractor shall honor any order submitted within the stated time period of a quote.
When responding to an RFI or RFQ issued from the NASA SEWP RFQ on-line quoting system, the Contractor must respond as outlined in Attachment C: Contract Holder User Manual (CHUM).
Contract Holders are prohibited from using Government information posted on the NASA SEWP Contract Holder Only Page, such as RFQs, RFIs, etc., for purposes other than proposing on SEWP requirements. This includes Contract Holders providing third parties with SEWP information and requirements for the purpose of assisting companies, that are not SEWP Contract Holders, with providing unsolicited proposals to meet agency requirements already posted to the NASA SEWP RFQ on-line quoting system.
Card payments open once the SEWP Program Management Office has processed your order and assigned an SCN. To pay by EFT, use the remittance details on your invoice. Please do not enter classified, personal or FOUO information.
Make sure the SEWP PMO has processed your order and assigned an SCN.
Enter your SCN, agency order number and order total, then click Pay Now.
Enter your card details in the secure Authorize.Net window that opens.
If you pay by card, a 3% surcharge appears on your quote as its own line and is included in the order total you enter.
Your receipt is emailed as soon as the payment goes through.
Card details go directly to Authorize.Net. Ariel Partners never sees or stores your card number.