- SEWP VI Contract Number – Category B: 80TECH26D1752
- SEWP VI Contract Number – Category C: 80TECH26D0386
- Contract Type: GWAC
- Period of Performance: 11/1/2026-10/31/2036
- SEWP Surcharge: 0.34%
- UEI: NKJTYE4JS8G3
- CAGE Code: 68W12
DuLLESSYSTEMS Inc. | Government-wide acquisition contract
Category B Contract
Number: 80TECH26D1752
Category C Contract
Number: 80TECH26D0386
The NASA Solutions for Enterprise-Wide Procurement (SEWP), pronounced “soup”, provides the latest Information Technology, Communication, and Audio-Visual (ITC/AV) solutions and services for all Federal Agencies and their approved contractors. Created in 1993, SEWP I was the first Government-Wide Acquisition Contract (GWAC) in the federal acquisition space. Originally, the contract vehicle provided only technology products for NASA and all other agencies. SEWP has continually evolved over the past 30 years, expanding its scope to meet the requests of its customers. The SEWP vehicle represents acquisition innovation within the Federal Government. The program is self-funded through usage fees (0.34%) and provides all Federal agencies with acquisition support – more than 50,000 orders a year.
SEWP is designed to provide a broad suite of Information Technology, Communication and AudioVisual (ITC/AV) solutions and services. Technology is ever-evolving and for that reason SEWP’s processesenable our Contract Holders to add new commercial technology and IT services to their contractdaily, as requested by our customers. The focus of SEWP is on the full suite of technology offeringsthat simplify Governmental access and Industry offerings across the entire ITC/AV solutions andservices landscape.
If you would like SEWP to determine if your requirement is within scope of the SEWP VI contract, please send an overview and/or Bill of Materials (BOM) to help@sewp.nasa.govand they will quickly review and provide feedback
DullesSystems has been awarded contracts under NASA’s Solutions for SEWP VI GWAC, with awards in Category B – Enterprise-Wide IT Service Solutions and Category C – IT Mission-Based Services. Through SEWP VI, DullesSystems provides federal agencies with access to technology-driven solutions and professional services that support mission requirements, enterprise operations, and IT modernization initiatives. DullesSystems looks forward to working with federal agencies and industry partners to deliver innovative, reliable, and mission-focused solutions through the SEWP VI contract vehicle.
SEWP VI supports a broad range of technology and mission requirements.
Category B provides access to enterprise-wide IT services supporting agency technology environments and operational requirements. Areas of support include:Category B provides access to enterprise-wide IT services supporting agency technology environments and operational requirements. Areas of support include:
Category C supports IT services aligned with specific agency missions, programs, and operational requirements. Areas of support include:
Review the ordering guide for contract information, ordering procedures, quotation requests, and support contacts.
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Federal customers can use the NASA SEWP Quote Request Tool (QRT) to submit a Request for Quote (RFQ), Request for Information (RFI), or Market Research Request (MRR).DullesSystems responds to Requests for Quote (RFQ), Requests for Information (RFI), and Market Research Requests (MRR) issued through the NASA SEWP Quote Request Tool (QRT), accessible via the SEWP website.
The agency submits an RFQ, RFI, or MRR through the SEWP Quote Request Tool, selecting DullesSystems among the Contract Holders for Fair Opportunity consideration.
The agency submits an RFQ, RFI, or MRR through the SEWP Quote Request Tool, selecting DullesSystems among the Contract Holders for Fair Opportunity consideration.
DullesSystems will respond within the RFI/RFQ’s stated response window with a quote through the SEWP CHOP quote tool, reflecting the current SEWP database of record pricing accompanied by a CLIN verification file matching the quoted items.
Agency evaluates the quote based on Fair Opportunity procedures (FAR 16.505(b)) and determines best value.
The Agency issues a delivery or task order and submitted it to the SEWP PMO at: sewporders@sewp.nasa.gov.
Agency Issues Delivery Order or Task Order, the SEWP PMO validates the order, assigns a SEWP Control Number (SCN), and routes the order to DullesSystems.
Upon receipt of the order with an assigned SCN, DullesSystems begins performance and provides status updates through the SEWP CHOP portal and directly to the customer as required. Payment is accepted via Electronic Funds Transfer (EFT) and Government Purchase Card, regardless of order size.
Contractors will be provided a fair opportunity at the individual order level as appropriate per FAR Part16.505(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 thiscontract, until the said solutions are included in the SEWP database of record, and available to allGovernment 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: