NASA SEWP VI Contract
A NASA-managed government-wide acquisition contract that gives federal agencies a faster, vetted path to IT, communications, and audio/visual solutions through AOC Connect.
NASA SEWP VI Contract
NASA SEWP VI is a multi-award Government-Wide Acquisition Contract (GWAC) providing Information Technology, Communications, and Audio-Visual (ITC/AV) products, solutions, and services to all federal agencies and authorized government contractors. AOC Connect is a SEWP VI Contract Holder in Categories B and C.
AOC Connect's SEWP VI award covers two scope categories:
- Category B (Enterprise-Wide ITC/AV Services). IT infrastructure, cloud, cybersecurity, telecommunications, networking, software development, systems integration, managed services, operations and maintenance, and related technical support, along with ancillary products that directly support enterprise-wide delivery.
- Category C (Mission-Based ITC/AV Services). Customized IT/AV services and solutions built around specific agency missions, programs, and operational requirements, including engineering and design, systems integration, network operations, cybersecurity, software development, data analytics, cloud and hosting, and program support.
CONTRACT DETAILS
- Contract Vehicle: NASA SEWP VI GWAC (Multi-Award)
- Period of Performance: November 2026 – October 2036 (10 Years)
- Contract Fee Structure: 0.34% standard SEWP fee included in quoted pricing
- Awarded Categories & Contract Numbers:
- Category B Contract #: 80TECH26D1206
- Category C Contract #: 80TECH26D0065
- Unique Entity Identifier (UEI): MN4TNLZQHK45
- CAGE Code: 3BU32
Fair Opportunity Statement (FAR 16.505)
Consistent with FAR 16.505(b), eligible Contract Holders are provided fair opportunity at the individual order level, as applicable. The issuing procurement office is responsible for determining its acquisition approach, evaluating responses, making the order-selection decision, and maintaining the supporting order-selection documentation.
Program Support
<>Federal customers can request quotes for hardware, software, enterprise solutions, or professional services directly through the online:Step-by-Step Ordering Workflow
Each federal agency’s internal procurement process may vary. The steps below reflect how orders move from initial request to fulfillment under AOC Connect’s NASA SEWP VI contract.
- Define the Requirement. The customer defines the requirement and determines the applicable SEWP VI category (Category B or C), NAICS code, acquisition strategy, and agency-specific requirements.
- Submit the Request. The customer may use the NASA SEWP Quote Request Tool (QRT) to issue a Request for Information (RFI), Market Research Request (MRR), or Request for Quote (RFQ) to eligible Contract Holders, providing fair opportunity as applicable.
- Receive and Evaluate Quotes. AOC Connect responds when the requirement falls within its awarded scope. The issuing agency evaluates responses using its stated criteria.
- Issue the Order. The issuing agency creates a Delivery Order or Task Order referencing the applicable AOC SEWP VI contract number and routes it through the NASA SEWP Program Management Office (PMO).
- SEWP PMO Processing. The NASA SEWP PMO reviews and processes the order, assigns the applicable SEWP Control Number (SCN), and forwards the valid order to AOC Connect.
- AOC Fulfillment and Tracking. Once the order is received, AOC Connect performs and/or fulfills the order in accordance with its terms. Any order modifications must also route through the SEWP PMO.
SEWP VI Ordering Guide
Download AOC Connect’s SEWP VI Ordering Guide for a step-by-step walkthrough of the procurement process, FAR 16.505 fair opportunity guidelines, and task order execution under Categories B and C.