SEWP VI
SEWP VI Contract Overview
The NASA Solutions for Enterprise-Wide Procurement VI (SEWP VI) contract is a government-wide acquisition contract (GWAC) for information and communications technology (ICT) products, services, and audio-visual solutions. It is an indefinite delivery, indefinite quantity (IDIQ) contract with a 10-year ordering period.
Contract Number: 80TECH26D0945
Group: C
NAICS: 541519
Set-Aside: Small Business
POP: 10 years from effective date
Surcharge: TBD
Company Overview
Optimal Solutions Inc. (OSIGOV) is a small business, specializing in DevSecOps, Digital Engineering, SAFe, Cloud Migration, Systems Engineering supporting Space and Satellite Communications for mission-critical environments. We support MDA objectives through Command and Control capabilities aligned with C5ISR-T. We deliver resilient, automated, multi-domain C2 capabilities supporting SATCOM users from sea to tactical ground, ensuring assured communications in degraded or contested environments. Through Radiofrequency Configuration Management, we enable automated SATCOM power adjustments, while Positional Management provides real-time RF and positional data to enhance operational and mission execution.
OSIGOV holds CMMI and ISO 9001 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).