Solutions for Enterprise-Wide Procurement (SEWP V) Contract

 

Sierra7, Inc. is proud to support all federal agencies, the Department of Defense (DoD), and their authorized contractors as a prime contract holder of the Solutions for Enterprise-Wide Procurement Contract (SEWP V). SEWP V is a Governmentwide Acquisition Contract (GWAC) providing federal agencies and their authorized contractors with IT products and product-related services. Sierra7 is pleased to offer innovative IT solutions in conjunction with a variety of manufacturers via SEWP V.

SEWP V Offers IT Products & Services You Need

Information Technology

  • Computer Software, Tablets

  • Hardware

  • Storage

  • Security

Supporting Technology

  • Scanners, Printers, Copiers, Shredders

  • Associated Supplies & Accessories

  • Sensors

  • Health IT

Software & Cloud

  • Software

  • Virtualization & Cloud Computing

  • XaaS (e.g. SaaS=Storage as a Service)

A/V & Conferencing

  • A/V Equipment & Accessories

  • TVs, Display Monitors, Projectors & Screens

Networking & Communications

  • Network Appliances: Routers, Modems

  • Telecommunication Devices & Monthly Service

Services

  • Maintenance / Warranty

  • Site Planning / Installation

  • Product Based Training

  • Product Based Engineering Services

The Advantages of SEWP V

  • Pre-Competed Contract—no need for "three quotes"

  • Low 0.34% Contract Fee for government agencies

  • No Military Interdepartmental Purchase Request (MIPR) required

  • Professional services related to product integration, installation and training

SEWP V is Easy to Use

To submit Requests for Quote (RFQ), Requests for Information (RFI), & Market Research Requests (MRR), the recommended method is using the SEWP Quote Request Tool (QRT) available on the SEWP website sewp.nasa.gov. Use of this tool assists in providing and documenting Fair Opportunity, and verifying and assuring items quoted are on contract and properly priced. For further instructions, refer to the Ordering Process guide on the SEWP website.

End User or Contracting Officer:

  1. Determines Best Value Through Market Research

  2. Creates Delivery Order (DO)—Cites NASA SEWP Contract Number and Prime Vendor

  3. Sends order with cover sheet to NASA SEWP Portal, either by fax to 301-286-0317, or via email to sewporders@sewp.nasa.gov. A SEWP Fax Coversheet or simliar should accompany all DOs

  4. Sends Order to NASA SEWP Portal online: sewp.nasa.gov

NASA SEWP Portal:

  1. Verifies Order

  2. Forwards Valid Orders to the Appropriate Contract Holder

  3. Process time usually less than 1 business day through SEWP Portal

SEWP Vendor:

  1. Processes Order

  2. Delivers Equipment and Services

  3. Invoices Agency or Contractor

The Order Bundle Must Include the Following:

  1. Delivery Order (any valid Government DO is allowed)

  2. Low 0.34% Contract Fee for government agencies

  3. Quote from a SEWP Contract Holder verifying the viability of the order

  4. SEWP Fair Opportunity Form for orders over $5 Million

If modifications are made to any order, they must also route through the SEWP Portal.

The NASA SEWP V GWAC adheres to FAR 16.505(b) (1) Fair Opportunity, which 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. Using the SEWP online Quote Request Tool is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP QRT 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.


Contract Information

Contract # NNG15SD78B
Vendor Name: Sierra7, Inc.
Group C, Small Business Set-Aside
Small Business / SDVOSB

PoP: May 1, 2015 to April 30, 2025.

SEWP Program Management Office (PMO)

10210 Greenbelt Road

Suite #200

Lanham, MD 20706

Phone: (301)286-1478

Fax: (301)286-0317

Program Manager

Mary Richard
703-719-8217
MRichard@sierra7.com


Deputy Program Manager

Steve Gosewehr
Program Manager
703-719-8198
SGosewehr@sierra7.com

Sierra7, Inc.
DUNS: 832644186
Cage: 5SUJ1