NASA SEWP VI

OM Group Inc. is proud to be a part of the SEWP VI community and has been awarded a Category C contract for IT Mission-Based Services, a set-aside for Small Businesses.

NASA SEWP VI Contract Holder

NASA SEWP VI

NASA Solutions for Enterprise-Wide Procurement (SEWP) VI is a Multiple Award Government-Wide Acquisition Contract (GWAC) that offers a $20B ceiling per prime contract and a 10-year ordering period.

 

SEWP VI Vehicle was created to allow NASA and Federal Agencies to acquire Information Technology, Communication and Audio Visual (ITC/AV) solutions and services from a suite of contractors offering a variety of business sizes, capabilities, and products and services. The SEWP VI Vehicle provides a streamlined procurement process, Best-Of providers and solutions, and most of all, convenience and value for all Federal Customers.

 

This GWAC’s core purpose is efficient and high-quality procurements of commercial IT, communications, ITC/AV products, cloud, cybersecurity and related professional services. SEWP VI is divided into three categories:

  • Category A: IT SolutionsFocus: Information technology, communications, and audio-visual (ITC/AV) products, and product-based services
  • Category B: Enterprise-Wide IT Service SolutionsFocus: Large, integrated service solutions delivered at the enterprise level
  • Category C: IT Mission-Based Services – Restricted to Small BusinessesFocus: Services tied to a specific agency mission or program
OM Group Overview

Founded in 2001, OM Group has delivered a full range of IT support services to Department of Defense (DoD) organizations, including Headquarters Department of the Army, the U.S. Army Corps of Engineers, the U.S. Army Combat Readiness Center, and the Army Sustainment Command. We help government agencies overcome complex mission challenges through innovative digital transformation solutions.

Our dedicated Research and Development team anticipates emerging needs and delivers practical, mission-focused innovations that drive operational success. OM Group maintains industry-recognized certifications, including CMMI Level 3 for Development and Services, ISO 9001, ISO 27001, and ISO 20000, demonstrating our commitment to quality, security, and service excellence.

Contract Information

Contract Number
80TECH26D0382
CAGE Code
57UD9
UEI
JKWJLKJRP1J1
Category
Category C: IT Mission-Based Services
Ordering Period
11/01/2026 - 10/31/2036
Maximum Value
$20B
Program Manager
Jamison Gloverj.glover@omgroupinc.us
Deputy Program Manager
Aly Baumanna.baumann@omgroupinc.us
Contract Vehicle
NASA SEWP VI GWAC
Contract Type
Indefinite-Delivery/Indefinite-Quantity (IDIQ), Multiple-Award Task Order Contract (MATOC)
Set-Aside
Small Business (Category C)

Ordering and Support

Everything federal customers need to request a quote, place an order and reach our SEWP VI team.

Ordering Guide

Our SEWP VI Ordering Guide covers:

  • How to request a quote
  • OM Group’s policy for technical support, software support, and all post-delivery services
  • How to troubleshoot a problematic order
  • A deeper dive into OM Group and the SEWP VI contract vehicle
Download the Ordering GuidePDF, 4 pages
SEWP VI Program Manager

Jamison Glover

Request a quote or report a problem with an order

SEWP VI Deputy Program Manager

Aly Baumann

Alternate point of contact for SEWP VI orders

How an order is placed

Each agency’s internal process differs, but a typical SEWP VI order follows these steps:

  1. 1The customer submits the order request to the SEWP VI Program Office (PMO) by email (sewporders@sewp.nasa.gov) or fax (301-286-0317).
  2. 2The SEWP VI PMO enters the order, or Purchase Request (PR), into the SEWP VI system and assigns it a case number.
  3. 3The PR is sent to the agency’s procurement office, and a Delivery Order (DO) is issued.
  4. 4The SEWP PMO reviews, processes and tracks the issued Delivery Orders and forwards them to the contract holders.

Information required on each Purchase Request

  • Date of order
  • Signature of the Authorized Government Ordering Official (AGOO) – contracting officer, or card holder name for credit card orders
  • Name and phone number of the AGOO
  • Name of the issuing agency
  • Name of the ordering agency, if different
  • Order number (set by the ordering agency)
  • Contractor name and SEWP VI contract number
  • Appropriation and accounting data
  • Billing and invoice address
  • Shipping address
  • SEWP VI CLIN and product descriptions to be delivered
  • Total order amount
  • Any mutually agreed terms and conditions, statement of work, etc.
  • Period of performance

Fair Opportunity and Requests for Quotes

Contractors will be provided with 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.

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