NASA SEWP VI

NASA SEWP VI Contract Holder

Mission-focused technology services for the Federal Government

FAR CONSULTING INC. is a Category C contract holder under NASA Solutions for Enterprise-Wide Procurement (SEWP) VI, providing ITC/AV mission-based services through a multi-award IDIQ Government-Wide Acquisition Contract.

Contract at a glance

FAR NASA SEWP VI contract details

Contract number80TECH26D1674
CategoryCategory C — ITC/AV Mission-Based Services
Ordering periodNovember 1, 2026–October 31, 2036
SEWP fee0.34%
Contract vehicleMulti-award IDIQ GWAC
Contract ceiling$20 billion
UEI / CAGEVG6HWDA8SWJ5 / 82YX1
Primary NAICS541512

Category C

ITC/AV mission-based services

FAR brings experienced technical teams, disciplined program delivery, and integrated service capabilities to complex Federal missions.

  • Application development and modernization
  • Cloud, hosting, infrastructure, and managed services
  • Cybersecurity and digital government services
  • Data engineering, processing, analytics, and AI-enabled solutions
  • Network operations, telecommunications, and transformation
  • ITC/AV architecture, engineering, integration, and design
  • Program management, training, service desk, NOC, and technical support

Acquisition support

How to request a quote and place an order

The NASA SEWP Quote Request Tool is the recommended way to obtain competitive quotes and support fair opportunity. Your agency’s procurement office issues the task or delivery order; the NASA SEWP Program Management Office processes and forwards properly issued orders.

  1. Define the need. Identify mission objectives, deliverables, period of performance, security needs, place of performance, and desired pricing structure.
  2. Submit the request. Use the NASA SEWP Quote Request Tool or contact FAR’s Program Manager for contract and scope assistance.
  3. Evaluate responses. Follow your agency’s acquisition process and document the award decision as required.
  4. Issue the order. Include the valid SEWP VI contract and order numbers, authorization, date, total amount, and required order documentation.
  5. Route through SEWP. Orders and modifications route through the NASA SEWP PMO for processing and tracking.

Required contract notice

Fair Opportunity

Contractors will be provided a fair opportunity at the individual order level as appropriate per FAR Part 16.505(b), including the SEWP RFQ tools. No documentation for the order selection is required to be submitted with the order. All such documentation is to be maintained by the issuing procurement office.

The Contractor shall not market, quote or otherwise offer for sale, any IT Solutions not listed under this contract, until the said solutions are included in the SEWP database of record, and available to all Government end-users.

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; and (2) the contractor submits a technology refreshment request to add those products to their contract.

If 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 and the price of each item shall be no greater than the price in the SEWP database of record at the time the quote is issued. If the Contractor has insufficient items on their contract to 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. When submitting a quote to a government end-user, the contractor must clearly state the length of time the quote is valid. The contractor shall honor any order submitted within the stated time period of a quote.

When responding to an RFI or RFQ issued from the NASA SEWP RFQ online quoting system, the Contractor must respond as outlined in the Contract Holder User Manual (CHUM).

Contract Holders are prohibited from using Government information posted on the NASA SEWP Contract Holder Only Page, such as RFQs, RFIs, etc., for purposes other than proposing on SEWP requirements. This includes Contract Holders providing third parties with SEWP information and requirements for the purpose of assisting companies that are not SEWP Contract Holders with providing unsolicited proposals to meet agency requirements already posted to the NASA SEWP RFQ online quoting system.

Customer care

Installation, warranty, support, and order resolution

Installation and implementation

Implementation, integration, transition, schedule, security, place of performance, and acceptance activities are defined in the applicable task or delivery order.

Warranty and maintenance

Applicable manufacturer, publisher, or provider terms are identified in the quote or order. Extended warranty or maintenance options are offered when commercially available, in scope, and requested.

Technical support

Support coverage, service levels, escalation paths, operating hours, and response obligations are governed by the order and any incorporated provider terms.

Resolving a problematic order

Contact FAR’s Program Manager and provide the contract number, order number, agency, Government point of contact, description of the issue, date identified, and requested outcome. FAR will identify ownership, coordinate corrective action, communicate status, and work with the issuing Contracting Officer or NASA SEWP PMO when escalation is appropriate.

FAR SEWP VI team

Contract contacts

Official resources

NASA SEWP support

NASA SEWP Customer Support Center
NASA SEWP Contract Holder Support

Contract Holder help: chhelp@sewp.nasa.gov · 301-286-4555

FAR CONSULTING INC. · 1765 Greensboro Station Place, Floor 9, McLean, VA 22102 · Contract 80TECH26D1674 · Page last updated August 27, 2026.