Contract Numbers
Period of Performance: 5/1/2015 to 4/30/2025
Scope of Contract: IT Products, Services, and Training
NAICS Code: 541519 – 150 Personnel
Blue Tech is a HUBZone and WOSB under this contract until 4/30/2025.
If you are a vendor and would like to add your IT products to our SEWP contract, please contact Dylan Slay at dslay@bluetech.com.
The SEWP V contracts are firm-fixed-price, indefinite delivery/indefinite quantity, with a $25 minimum per order of supplies or services, and a per contract maximum of $20 billion. Each contract has an effective ordering period of 10 years, consisting of a five-year base period from May 1, to April 30, 2020, and one five-year option to extend the period of performance through April 30, 2025.
SEWP V contracts streamline the process of providing federal agencies with state-of-the-art tablets, desktops and servers; IT peripherals; network equipment; storage systems; security tools; software products; cloud-based services; video conferencing systems, and other IT and audio-visual products; as well as related services such as installation, training and maintenance. All federal agencies and their contractors can place orders through this multi-award Government-Wide Acquisition Contract (GWAC). NASA’s Goddard Space Flight Center in Greenbelt, Maryland, procures and manages the SEWP V effort.
There are over 140 SEWP V Prime Contract Holders, including more than 110 small businesses.
The SEWP Business Operations & Workstation Laboratory (BOWL) manages the SEWP program, and puts a small administration surcharge (0.34%) on all contract orders.
To contact the SEWP Helpline, email help@sewp.nasa.gov or call (301) 286-1478. For more on SEWP, visit www.sewp.nasa.gov.
Blue Tech’s Ordering Guide is available as an Adobe Acrobat document, or pdf. If you are unable to view the document, visit Adobe’s website at http://get.adobe.com/reader/ for a free download of Abode Reader.
SEWP V is comprised of multiple Indefinite Delivery Indefinite Quantity (IDIQ) contracts, including both manufacturers and resellers of IT equipment, based on full and open competition. While this allows use of the contracts without requiring further competition for single award classes, Fair Opportunity (refer to FAR 16.505(b)) must be given to all contractors in multi-award classes.
FAR 16.505(b) (1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $3,000 and issued under multiple award contracts. The FAR states that the method to obtain fair opportunity is at the discretion of the CO and that the CO must document the rationale for placement and price of each order. The SEWP online RFI/RFQ tool is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP RFI/RFQ tool will automatically include the Contract Holders within a selected Group or based on a suggested source.
NOTE: Fair Opportunity to all Contract Holders within one or more SEWP Groups is required. There is no requirement to obtain 3 quotes as long as all Contract Holders within a Group were provided opportunity to provide a quote.
For assistance or questions pertaining to installation, basic warranty, extended warranty, technical support, software support, and other post-delivery issues, contact Blue Tech’s SEWP Help Desk at sewp@bluetech.com or call (800) 456-1410. Our SEWP team will be happy to assist you with your questions and troubleshoot any issues.
