Saliense NASA SEWP VI Contract Details
Category B Contract: 80TECH26D1972
Category C Contract: 80TECH26D1390
Ordering Period: November 1, 2026 – October 31, 2036
UEI: WM5MB479LXD3
CAGE: 7LE80
Role: Prime Contractor
Business Designation: Woman Owned Small Business (WOSB)
SEWP Administrative Handling Fee: Not to exceed 0.34% of the total price of the delivery order.
Contract Type: Multiple-award Government-Wide Acquisition Contract.
Contract Overview
National Aeronautics and Space Administration (NASA) Solutions for Enterprise-wide Procurement (SEWP) VI gives federal agencies a streamlined path to mission-critical solutions and services. NASA SEWP VI is a multiple-award Government-Wide Acquisition Contract (GWAC) providing NASA civil employees, NASA contractors, all federal agencies, and federal agency contractors with access to Information Technology, Communications, and Audio-Visual (ITC/AV) products, solutions, and services.
As a prime contract holder under NASA SEWP VI Categories B and C, Saliense provides federal customers with streamlined access to mission-focused technology solutions and proven expertise. As a trusted federal technology partner, we bring deep experience in cybersecurity, engineering, modernization, and mission support, helping agencies address complex challenges and deliver mission outcomes.
Ordering Guide
The Saliense SEWP VI Ordering Guide provides information to help federal customers understand our SEWP VI contracts, available services, ordering procedures, points of contact, and support processes.
[Download Saliense SEWP VI Ordering Guide (PDF)]
Contacts for Program Support, Policy, and Procedural Information
For questions regarding ordering, quotes, technical support, or general troubleshooting, please use the SEWP VI and/or Saliense resources below.
SEWP Resources
The SEWP Online Customer Support Center offers responses to SEWP’s Frequently Asked Questions (FAQs):
Customer Support Homepage – SEWP Customer Support Center
SEWP VI Helpline: help@sewp.nasa.gov; (301) 286-1478
SEWP VI Orders: sewporders@sewp.nasa.gov
SEWP VI Website: sewp.nasa.gov
Contact the NASA SEWP VI Program Management Office (PMO) for order issues and post-delivery contacts:
SEWP PMO Hours: M-F, 7:30 AM – 6 PM (EST)
Program Manager: Theresa Kinney, Theresa@nasa.gov
Deputy Program Manager: George Nicol, George@nasa.gov
Saliense Resources
SEWP VI Orders:
contracts@saliense.com
proposalsupport@saliense.com
Program Manager:
Jen Carter, jen.carter@saliense.com
Deputy Program Manager:
Heather Burke, heather@saliense.com
Saliense Website:
www.saliense.com
Fair Opportunity
Orders placed under SEWP VI are subject to the applicable Fair Opportunity requirements of FAR 16.505(b). FAR 16.505(b) (1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $10,000.00 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 (QRT) is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP QRT will automatically include the Contract Holders within a selected Group or based on a suggested source.
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REQUIREMENTS: A.5.1. WORLD WIDE WEB SERVICES
The Contractor shall maintain a public website for publishing a full complement of contract related resources to the SEWP PMO, SEWP POCs, and SEWP customers. These resources shall include but not be limited to:
1) A soft copy ordering guide (see ”Ordering Guide” in Attachment C for ordering guide specifications) suitable for downloading and printing by SEWP customers.
2) Identification of the Contract as part of a multi-award Government-Wide Acquisition Contract (GWAC) with accurate and clearly stated posting of the Fair Opportunity Clause found within the body of the Contract
3) Online program support information including:
- a) How to obtain a quote for hardware, software, or services, including names, telephone numbers and email addresses of appropriate sales representatives.
- b) Policy and procedural information regarding installation, basic warranty, extended warranty, technical support, software support, and other post-delivery issues. This will include the names, telephone numbers and email addresses of appropriate support staff.
- c) How to troubleshoot a problematic order including names, telephone numbers and email addresses of appropriate support staff.
4) Links to related Web resources such as corporate home pages and the SEWP home page.
The Contractor shall provide these SEWP-specific Web capabilities within one month of contract award.The Contractor’s SEWP related Web pages shall comply with all applicable Government Access Standards for Electronic and Information Technology including such standards based on Section 508 of the Rehabilitation Act Amendments.
