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Sierra7, Inc.

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  • Falls Church, VA 22042
  • 703-719-8189

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    Contract Vehicles

    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 ITs

    Software & Cloud

    Software

    Virtualization & Cloud Computing

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

    Services

    Maintenance / Warranty

    Site Planning / Installation

    Product Based Training

    Product Based Engineering Services

    A/V & Conferencing

    A/V Equipment & Accessories

    TVs, Display Monitors, Projectors & Screens

    Networking & Communications

    Network Appliances: Routers, Modems

    Telecommunication Devices & Monthly Service

    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:

    Determines Best Value Through Market Research

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

    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

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

    NASA SEWP Portal:

    Verifies Order

    Forwards Valid Orders to the Appropriate Contract Holder

    Process time usually less than 1 business day through SEWP Portal

    SEWP Vendor:

    Processes Order

    Delivers Equipment and Services

    Invoices Agency or Contractor

    The Order Bundle Must Include the Following:

    Delivery Order (any valid Government DO is allowed)

    Low 0.34% Contract Fee for government agencies

    SEWP Fair Opportunity Form for orders over $5 Million

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

    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

    Questions?