Contract Vehicles

Governmentwide Contracts

SEWP V

Contract Number:
NNG15SC12B (Group A), NNG15SC35B (Group D)

General Dynamics One Source is a prime vendor on the Solutions for Enterprise-Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC) vehicle. General Dynamics One Source is comprised of these two General Dynamics companies:

Major Services

  • IT Products
  • Audio Visual Products
  • Product based services

The SEWP V contract streamlines 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. The 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. There is a low fee of 0.36%.

For SEWP information, please visit the NASA SEWP website at http://www.sewp.nasa.gov.

GDOS SEWP V Ordering Guide

Contacts

Program Manager
Tad Laszewski
Tad.Laszewski@gdit.com
703.995.5377

Contracts
Susan Wease
Susan.Wease@gdit.com
318.642.6446

Contract Details

Sponsor Agency: National Aeronautics and Space Administration (NASA) Goddard Space Flight Center
Eligible Users: All federal agencies
Period of Performance: May 1, 2015 – April 30, 2025

Steps for Obtaining a Quote for Hardware, Software, or Services:

The Customer will:

  • Submit purchase request and receives approval from Government Contracting Officer
  • Determine best value through market research (simple using SEWP Quote Request Tool)
  • Create an order and submit it to SEWP

The SEWP Program Management Office (PMO) will:

  • Verify the order and enter it into the SEWP database*
  • Submit valid orders to the awarded Contract Holder
  • Monitor the order for delivery

Agencies, such as Department of Defense have additional criteria for SEWP ordering

The GDOS PMO will:

  • Confirm receipt of order from SEWP
  • Process the order
  • Fulfill/Deliver the order
  • Invoice the customer

All quotes must be registered at the SEWP site at https://sewp.nasa.gov/. For any questions about how to receive a quote from GDIT, contact our SEWP PMO.

For Policy and Procedural Information

GDOS provides both basic and extended warranties as identified in the contract during the standard commercial warranty period up to and including the end of the commercial warranty period. Extended warranties provide coverage based on the standard commercial warranty. Upon receipt of a request, GDOS works closely with our supply chain organization and vendor partners to secure the needed warranty support to ensure timely and complete coverage is provided and complies with contractual requirements. Names are provided with required deliveries to ensure customers have clear points of contact information to address any warranty, technical support, software support, or post-delivery issues to serve as a single focal point of contact to liase between the government, GDOS and vendor partners, as necessary.

For more information regarding installation, basic warranty, extended warranty, technical support, software support, and other post-delivery issues, contact our SEWP PMO.

Should you have any problems with an order, please contact the SEWP PMO.

Fair Opportunity Clause

In accordance to A.1.21. FAIR OPPORTUNITY AND REQUESTS FOR QUOTES this contract is part of a multi-award Government-Wide Acquisition Contract (GWAC). Contractors will be provided fair opportunity at the individual order level as appropriate per FAR Part 16.505(b), including the SEWP RFQ tools. All documentation is to be maintained by the issuing procurement office.

Additional Documents