NASA SEWP VI : 80TECH26D0945
NASA SEWP VI Contract Overview
The NASA Solutions for Enterprise-Wide Procurement VI (SEWP VI) Governmentwide Acquisition Contract (GWAC) is a Multiple Award, Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract that enables NASA and all Federal Agencies to efficiently and effectively acquire mission critical Information Technology, Communication and Audio Visual (ITC/AV) solutions and services via a suite of contracts encompassing a diversity of business sizes and offerings. SEWP’s customized reporting, streamlined procurement processes, innovative applications, premier customer service, acquisition insight and Government/Industry partnership deliver the Best-in-Class value for the Federal Government.
OSIGOV Contract Information
Contract Number: 80TECH26D0945
Category: C, ITC/AV Mission-Based Services
POP: 10 years from effective date, November 1 2026-October 31 2036
SEWP VI Surcharge: 0.34%
Company Overview
Optimal Solutions Inc. (OSIGOV) is a Small Disadvantaged Business that delivers the full range of Category C ITC/AV mission-based services. We provide custom software development, network operations, engineering and design, data analysis, hosting, facilities operations, IT management, consulting and training, digital government services, and cybersecurity. OSIGOV performs as a prime on enterprise DoD IT and cybersecurity programs. We hold a Top Secret Facility Clearance and CMMC Level 2, ISO 9001, ISO 27001, and CMMI Level 3 certifications.
CAGE Code: 5D0H2
UEI: SG35AB13BAC1
Point of Contact
Patty Wright, Program Manager
Tel: 801-791-2879
Email: patty@osigov.com
Bidisha Goswami, Deputy Program Manager
Tel: 571-678-2108
Email: bidisha@osigov.com
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 for an end-user to determine a requirement and generate a Purchase Request (PR).
The PR along with any necessary funding information is sent to that Agency’s procurement office which results in the issuance of a DO. Any valid Federal Agency DO form, and the associated Delivery Order number may be used. The NASA SEWP Program Management Office (PMO) does not issue DOs – these must be issued through the issuing Agency’s procurement office. The SEWP Program Management Office (PMO) reviews, processes and tracks issued DOs and forwards them to the Contract Holder(s).
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).
Download: Ordering Guide