Skip to main content

Trust Consulting Services

Trust Consulting
Services is a NASA
SEWP VI contract holder

Federal agencies and their approved contractors can order Enterprise-Wide ITC/AV Service Solutions from TCS through the NASA SEWP VI Government-Wide Acquisition Contract.

Category

B

Contract number

80TECH26D1892

Period of performance

Nov 2026 to 2036

SEWP overview

NASA SEWP VI. The NASA SEWP (Solutions for Enterprise-Wide Procurement), pronounced “soup”, provides the latest Information Technology, Communication, and Audio-Visual (ITC/AV) solutions and services for all Federal Agencies and their approved contractors. Created in 1993, SEWP I was the first Government-Wide Acquisition Contract (GWAC) in the federal acquisition space. Originally, the contract vehicle provided only technology products for NASA and all other agencies. SEWP has continually evolved over the past 30 years, expanding its scope to meet the requests of its customers. The SEWP vehicle represents acquisition innovation within the Federal Government. The program is self-funded through usage fees (0.34%) and provides all Federal agencies with acquisition support, more than 50,000 orders a year.

What's in scope for SEWP VI?

SEWP is designed to provide a broad suite of Information Technology, Communication and Audio Visual (ITC/AV) solutions and services. Technology is ever-evolving and for that reason SEWP’s processes enable our Contract Holders to add new commercial technology and IT services to their contract daily, as requested by our customers. The focus of SEWP is on the full suite of technology offerings that simplify Governmental access and Industry offerings across the entire ITC/AV solutions and services landscape. SEWP is composed of three (3) scope categories detailed below. If you would like SEWP to determine if your requirement is within scope of the SEWP VI contract, please send an overview and/or bill of materials (BOM) to help@sewp.nasa.gov and we will quickly review and provide feedback.

The SEWP Contracts were awarded by scope category, the three categories are:

Category A

ITC/AV Solutions

Category B

Enterprise-Wide ITC/AV Service Solutions

TCS Contract

Category C

Mission-Based ITC/AV Service Solutions

Fair opportunity

FAR 16.505(b)(1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $10,000 and issued under multiple award contracts. The FAR states that the method to obtain fair opportunity is at the discretion of the Contracting Officer (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 Quote Request Tool (QRT) will automatically include the Contract Holders within a selected Category or based on a suggested source.

Ordering process

The internal ordering process of each Agency varies. The process and accompanying forms for Purchase Requests (PR) and Delivery Orders (DO) that are issued against a SEWP contract is defined by the issuing Agency, not the NASA SEWP Program Management Office (PMO). The typical process is:

1

An end-user determines a requirement and generates a Purchase Request (PR).

2

The PR, along with any necessary funding information, is sent to that Agency’s procurement office, which results in the issuance of a Delivery Order (DO). Any valid Federal Agency DO form, and the associated Delivery Order number, may be used.

3

The SEWP Program Management Office (PMO) reviews, processes and tracks issued DOs and forwards them to the Contract Holder(s).

The NASA SEWP Program Management Office (PMO) does not issue DOs. These must be issued through the issuing Agency’s procurement office.

Some Agencies have special requirements for issuing IT Delivery Orders. It is the Issuing Agency’s Contracting Officers’ (COs/KOs) responsibility to be aware of any Agency-specific policies regarding issuing orders via an existing contract vehicle and Government-Wide Acquisition Contracts. There are no requirements under the SEWP Contracts for issuing Agencies to use other intermediary procurement offices, except as directed through their own internal policies.

If modifications are made to any order, these modifications must also route through the SEWP Program Management Office (PMO).

About Trust Consulting Services (TCS)

TCS is a full-service consulting firm primarily focusing on the Federal Government. Our decades of professional experience and our network of suppliers and partners deliver a range of services, including in technology, intelligence, professional services, physical security, project management, certifications and assessments, and training.

SEWP VI program support

Order issues and post-delivery contacts

Larry Bursey

SEWP Program Manager

William DeVault

SEWP Deputy Program Manager

Main office

Trust Consulting Services
1250 Connecticut Ave NW, Suite 700
Washington, DC 20036
(202) 800-8217

SEWP helpline

Email

Phone

SEWP PMO hours

Monday to Friday, 7:30 AM to 6 PM (ET)

Website