Ordering Guide

Ordering Guide:

Contract Number

Contract Number: NNG15SC21B

Group: Group A

NAICS: 334111

Contract Number: NNG15SC52B

Group: Group D

NAICS: 541519




Contract Type

Fixed Price, IDIQ

SEWP Contract use Fee


Contract Duration

All SEWP V Contracts have an effective ordering period of May 1, 2015, through April 30, 2025. The base contracts were awarded for 5 years with one 5 year option for a total of 10 years.

Authorized Buyers

As an OMB authorized GWAC, the contracts are utilized by all Federal Agencies and Authorized Federal Contractors


Solutions for Enterprise-Wide Procurement (SEWP) V is a $20 Billion dollar multi-award Government-Wide Acquisition Contract (GWAC) Vehicle for ITC (Information Technology and Communication) and Audio/Visual Product Solutions and Related Product Services.


ATTN: Joseph Kewer
11720 Plaza America Drive
Reston, VA 20190

Payment Terms

Net 30 Days


Standard Commercial Warranty included; Extended Warranty and Customized Options Available

Ordering through SEWP V

NASA’s SEWP V Program Management Office maintains a Quote Request Tool that allows customers to initiate Requests for Quote (RFQs) to initiate orders. The Quote Request Tool is accessible through the SEWP website: In addition to facilitating submission of RFQs, the site provides many other tools and support information to assist SEWP customers with managing orders throughout their lifecycle.


Fair Opportunity When Using SEWP Contracts

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 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.

To obtain a quote for hardware, software or services:

For any unresolved issues problematic orders or Post delivery issues please contact SAIC SEWP Program office: Joseph Kewer, 800-398-8090 or 571-430-2675.

How to Place an Order

SEWP Delivery Orders must be routed through the SEWP Program Office before work can begin on your order. Please send orders to or fax to (301)286-0317. Orders received by SAIC directly will be forwarded to the SEWP program office. The SEWP PMO will assign a SEWP Tracking number (STN) and forward the order to the prime contract holder.

Processing time of the order at NASA is typically less than one business day from receipt of the Delivery Order to delivery to the contract holder.

The following information should be included on all Delivery Orders.

Contractor Name and Address
11720 Plaza America Drive
Reston, VA 20190

SEWP Contract Number: NNG15SC21B or NNG15SC52B
Cage Code: 8HQV0
TIN Number: 461932921

Delivery Point of Contact Information
Name: Joseph Kewer
Address: 11720 Plaza America Drive, Reston, VA 20190
Phone Number: (571) 430-2675
Email Address: