SEWP VI

Evolv3, through V3Gate, is a prime vendor on NASA’s Solutions for Enterprise-Wide Procurement VI (SEWP VI) Government-Wide Acquisition Contract (GWAC) vehicle.

SEWP VI provides federal agencies with streamlined access to advanced, secure IT, Communications, and Audio-Visual (ITC/AV) solutions and services.

Created in 1993, SEWP was the first Government-Wide Acquisition Contract (GWAC) in the federal acquisition space. SEWP has continually evolved over the past 30 years, expanding its scope to meet the needs of its customers, and today supports more than 50,000 orders a year across all federal agencies.

Click here for the Evolv3 SEWP Ordering Guide.

CATEGORY OVERVIEW

Category B (Enterprise-Wide Service Solutions): Focused on enterprise-level IT, communications, and audiovisual infrastructure support services — including cloud services, managed services (such as computer or printer services), and shared services (such as agency-wide help desk ticketing systems).

PURCHASING THROUGH SEWP


The SEWP quote request tool provides an easy means for the buyer to submit RFQs, follow the FAR fair opportunity rules, and obtain quotes that have been verified to be accurate and contractually correct.

Buyers can request any product or service that is in-scope. If a company wants to respond to a buyers request and does not yet have the items on contract, they submit a request to the NASA SEWP Program Management Office to add the needed items. If approved by the NASA SEWP Program Management Office (PMO), the company can then respond to the quote request.

ORDER ISSUES

For any order issues, please contact Tina Foley (Evolv3 SEWP Program Manager) or Adam Sheldrick (Evolv3 SEWP Deputy Program Manager). Tina's contact information is tfoley@evolv3.us or 719-306-9665. And Adam's contact information is asheldrick@evolv3.us or 540-455-5401.

FAIR OPPORTUNITY


FAR 16.505(b)(1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $10,000 and issued under multiple award contracts. The FAR states that the method to obtain fair opportunity is at the discretion of the Contracting Officer (CO) and that the CO must document the rationale for placement and price of each order. Using the SEWP online Quote Request Tool is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP Quote Request Tool (QRT) will automatically include the Contract Holders within a selected Category or based on a suggested source.