Contract Information

Contract Numbers:

NNG15SC77B | Group C Small Business | NAICS 541519 | value $20B
NNG15SC37B | Group D Full and Open | NAICS 541519 | value $20B

Ordering Period:

All SEWP V Contracts have an effective ordering period of May 1, 2015 through April 30, 2025.

Contract Fee and Surcharge:

The SEWP surcharge for all orders is a 0.34%. The fee is included in the price of all items and is not separately listed on quotes. It is the Contract Holder’s responsibility to pay the fee from their quoted prices.

NASA’s SEWP V (Solutions for Enterprise-Wide Procurement) is a GWAC (Government-Wide Acquisition Contract) open to all Federal Agencies and approved contractors. SEWP V provides the latest in Information Technology products and services. Govplace, Inc. is a small business prime SEWP V contract holder, and our catalog includes an extensive range of hardware, software, and labor categories.

SEWP V logo featuring a rubber duck floating in a blue hot soup bowl.

How To Order

To obtain a quote for a micro-purchase from Govplace, please contact the Govplace Sales Team or Govplace SEWP Program Manager, Bill Robinson. Any policy or procedural information, including post-delivery issues or questions related to orders can also be directed to the Govplace SEWP Program Manager, or the Govplace Purchasing Department.

All Delivery Orders MUST be routed through the NASA SEWP V Program Office. All delivery orders are processed within one business day of receipt and electronically forwarded to the Contract Holder by the NASA SEWP PMO. Govplace will forward order information to the NASA SEWP Program Office for processing and tracking of micro-purchases.

All other requests should be done using the SEWP online Quote Request Tool

All orders need to be sent to the NASA SEWP Program Office for processing and tracking

E-Mail PDF or Image Files to: sewporders@sewp.nasa.gov

SEWP PMO Contact Information:

Phone: 301-286-1478

Email: help@sewp.nasa.gov

Website: www.sewp.nasa.gov

Order/Remit to Address:

Govplace
7315 Wisconsin Avenue
Suite #300E
Bethesda, MD 20814

Fair Opportunity:

Contractors will be provided fair opportunity at the individual order level as appropriate per FAR Part 16.505(b), including the SEWP RFQ tools.

Orders under multiple-award contracts— (1) Fair opportunity. (i) The contracting officer must provide each awardee a fair opportunity to be considered for each order exceeding $3,500 issued under multiple delivery-order contracts or multiple task-order contracts, except—

  • As provided for in paragraph (b)(2) of this section: or
  • (B) Orders issued under 502-7(c)(1)(ii).

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:1.all such items are clearly marked as not yet available on their SEWP contract;2.the contractor submits a technology refreshment request to add those products to their contractIf the Government issues a Request For Quote (RFQ)or a Market Research Request(MRR), the Contractor may only respond with items available on their Contract. If the Contractor has insufficient items on their contractto fully respond to the Formal RFQ, the Contractor must respond with a No Bid.Unless the RFQ specifically allows for partial quotes, the Contractor must respond fully to all requirements specified in the RFQ.

Who To Contact

Program Manager
Gabriella Hoffman
571.409.6224
ghoffman@govplace.com

Govplace Sales Team
571-723-4019
sewp@govplace.com or help@sewp.nasa.gov

Govplace Purchasing Department
571-429-5190
purchasing@govplace.com

Program Manager
Gabriella Hoffman
571.409.6224
ghoffman@govplace.com

Govplace Sales Team
571-723-4019

sewp@govplace.com

Govplace Purchasing Department
571-429-5190

purchasing@govplace.com