NASA SEWP VI · Category B · Contract 80TECH26D1299
NASA SEWP VI Contract Holder.
S2i2, Inc. is a prime contract holder on NASA's Solutions for Enterprise-Wide Procurement (SEWP) VI Government-Wide Acquisition Contract, Category B: Enterprise-Wide ITC/AV Service Solutions, Group B2 Small Business Set-Aside. Ordering period November 1, 2026 through October 31, 2036.
Contract information
S2i2 SEWP VI contract at a glance.
Contract details
- Contract Number
- 80TECH26D1299
- Category
- Category B (Enterprise-Wide ITC/AV Service Solutions)
- Group
- Group B2, Small Business Set-Aside
- Contract Type
- Multiple-award Government-Wide Acquisition Contract (GWAC), IDIQ
- Period of Performance
- November 1, 2026 through October 31, 2036
- SEWP Surcharge
- 0.34% (SEWP administrative handling fee)
- UEI
- DQKRJT2C7AB5
- CAGE Code
- 7N8U5
- Primary NAICS
- 541512
- Socioeconomic Status
- SBA-certified 8(a) Small Disadvantaged Business
- SEWP Listing
- S2i2 on the NASA SEWP website
SEWP program management
- SEWP Program Manager
- James Scobey, CTO / Vice President
James.Scobey@s2i2.com
1-844-946-7242 - SEWP Deputy Program Manager
- Cristina Stout, Director of Operations
cristina.stout@s2i2.com
1-844-946-7242 - Quotes and support
- sewp@s2i2.com
- Order troubleshooting
- contracts@s2i2.com
Credentials
- SBA 8(a) SDB
- Certified through April 2030
- CMMC Level 2
- C3PAO Validated
- CMMI ML3
- Services + Development
- ISO 9001:2015
- QMS Certified
- ISO/IEC 27001:2022
- ISMS Certified
- ISO/IEC 20000-1:2018
- ITSM Certified
About the program
About NASA SEWP VI.
NASA's Solutions for Enterprise-Wide Procurement (SEWP) is a multiple-award Government-Wide Acquisition Contract (GWAC) that provides Federal agencies, and their approved contractors, with access to information and communications technology (ICT) and audio-visual (AV) products and services. The program is self-funded through a 0.34% surcharge on each order, is managed by the NASA SEWP Program Management Office at Goddard Space Flight Center, and is available to every Federal agency.
SEWP VI is organized into three categories: Category A (ITC/AV Solutions), Category B (Enterprise-Wide ITC/AV Service Solutions), and Category C (Mission-Based ITC/AV Service Solutions). S2i2 holds a Category B award, which covers enterprise-wide IT and communications service solutions such as infrastructure engineering, cybersecurity, cloud, managed services, and the program management that ties them together.
Learn more at the NASA SEWP website.
Required posting
Fair Opportunity and Requests for Quotes.
SEWP VI is a multiple-award GWAC. In accordance with contract section A.5.1, S2i2 posts the Fair Opportunity clause below exactly as it appears in contract section A.1.13 of 80TECH26D1299.
A.1.13 FAIR OPPORTUNITY AND REQUESTS FOR QUOTES
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 the no greater than the price in Attachment F 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 on-line quoting system, the Contractor must respond as outlined in Attachment C: 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 on-line quoting system.
Category B scope
What S2i2 offers under SEWP VI.
Enterprise IT infrastructure
Data center, network, storage, virtualization, and end-user computing engineering and operations, from design through sustainment.
Cybersecurity, RMF, and Zero Trust
Risk Management Framework execution, ATO support, continuous monitoring, STIG and ACAS compliance, SOC operations, and Zero Trust architecture.
Cloud modernization
Migration and modernization on AWS GovCloud and Azure Government, hybrid cloud operations, disaster recovery, and Microsoft 365 services.
Managed services and service desk
ITIL-aligned service desk, enterprise operations, endpoint management, configuration management, and SLA-based managed services.
Program management
PMI, Agile, and SAFe delivery, DevSecOps and CI/CD, PMO and acquisition support, governance, and risk and earned-value management.
Data science and AI
Robotic process automation, AI and machine learning integration, analytics, and prototype delivery for Federal missions.
Program support
How to request a quote.
Government customers request quotes for hardware, software, or services through the SEWP Quote Request Tool (QRT) on the NASA SEWP website. S2i2 responds to every RFQ and RFI through the SEWP system, as required by the Contract Holder User Manual.
- Prepare your requirement (statement of work, performance work statement, or bill of materials) and submit it through the SEWP QRT. You may direct the request to S2i2 by contract number 80TECH26D1299, or allow the tool to notify all eligible Category B contract holders.
- S2i2 reviews the request and responds through the SEWP system with a quote, a clarification request, or a No Bid, within the response period you set.
- Questions about scope, teaming, or technical approach before or during the RFQ period can go to sewp@s2i2.com or 1-844-946-7242.
Quote validity: S2i2 quotes are valid for 30 days from the quote date unless a different period is stated on the quote. S2i2 will honor any order submitted within the stated validity period.
| Function | Contact | Phone | |
|---|---|---|---|
| Quotes and RFQ responses (sales representative) | James Scobey, CTO / Vice President | 1-844-946-7242 | sewp@s2i2.com James.Scobey@s2i2.com |
| Quote escalation | Cristina Stout, Director of Operations | 1-844-946-7242 | sewp@s2i2.com cristina.stout@s2i2.com |
Program support
Ordering process.
- The ordering agency's own procurement office issues the Delivery Order (DO) against contract 80TECH26D1299. Any valid Federal agency delivery order form may be used, and the order should reference the S2i2 SEWP quote number.
- The agency submits the order to the NASA SEWP Program Management Office. The SEWP PMO reviews and processes the order and forwards it to S2i2; orders sent directly to S2i2 are routed back through the SEWP PMO before work begins.
- S2i2 acknowledges receipt of the order through the SEWP system and confirms the period of performance, deliverables, and points of contact with the ordering contracting officer.
- Modifications to an existing order also route through the SEWP PMO, which processes them and forwards them to S2i2.
Each order carries the 0.34% SEWP surcharge, which is included in the quoted price. Questions about an order in progress go to contracts@s2i2.com.
Program support
Post-delivery support.
S2i2's SEWP VI award is a Category B services contract, so post-delivery support is delivered as service transition, service desk, and service-level management rather than as product warranty alone. The policies below apply to every S2i2 SEWP VI order unless the order states otherwise.
Installation and service transition
Each order begins with a kickoff and a written transition plan covering staffing, access, tooling, and knowledge transfer. Any installation or configuration work included in an order is performed by S2i2 engineers against the order's acceptance criteria and documented at turnover.
Basic and extended warranty
S2i2 warrants its services to conform to the order's statement of work and accepted deliverables. Where an order includes hardware or software supplied by a manufacturer, the manufacturer's standard warranty applies and S2i2 passes it through to the ordering agency. Extended warranty, maintenance, or support-renewal coverage can be quoted as a line item on the order.
Technical and software support
Technical and software support for S2i2-delivered services is provided through the service desk defined in each order, with response and resolution targets set in the order's service-level agreement. Issues that cannot be resolved at the service desk escalate to the named S2i2 contacts below.
| Function | Contact | Phone | |
|---|---|---|---|
| Service transition, service desk, SLA and deliverable questions | Cristina Stout, Director of Operations | 1-844-946-7242 | sewp@s2i2.com cristina.stout@s2i2.com |
| Technical and software support escalation | James Scobey, CTO / Vice President | 1-844-946-7242 | sewp@s2i2.com James.Scobey@s2i2.com |
Program support
Order troubleshooting.
If an order has a problem (a delivery order that does not match the quote, a delivery or performance concern, an invoicing question, or a modification that has not been processed), contact contracts@s2i2.com and include the SEWP quote number, the delivery order number, and a short description of the issue.
- S2i2 acknowledges every troubleshooting request within one business day and assigns an owner.
- The owner works the issue with the ordering contracting officer and, where the order itself needs correction, with the NASA SEWP PMO.
- Issues that are not resolved to the customer's satisfaction escalate to the SEWP Deputy Program Manager and then to the SEWP Program Manager named below.
| Function | Contact | Phone | |
|---|---|---|---|
| Delivery order discrepancies, invoicing, delivery, modifications | Cristina Stout, Director of Operations | 1-844-946-7242 | contracts@s2i2.com cristina.stout@s2i2.com |
| Contract-level escalation | James Scobey, CTO / Vice President | 1-844-946-7242 | contracts@s2i2.com James.Scobey@s2i2.com |
NASA SEWP Program Management Office
How to contact the SEWP PMO.
The NASA SEWP Program Management Office operates the SEWP help desk and the on-line quoting and ordering tools. Contact the PMO for questions about the SEWP program, scope determinations (send a bill of materials or requirement overview), order processing, and tool access.
SEWP help desk
- help@sewp.nasa.gov
- Phone
- (301) 286-1478
- Hours
- Monday to Friday, 7:30 AM to 6:00 PM ET
- Website
- www.sewp.nasa.gov