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NASA SEWP VI Contract Holder
NASA SEWP VI Ordering Guide
How federal customers get quotes, place orders and get support on the Gravann SEWP VI Category C contract, Contract 80TECH26D0766
Contract Number
Category
Period of Performance
SEWP Surcharge
SEWP overview
About NASA SEWP
NASA SEWP (Solutions for Enterprise-Wide Procurement), pronounced "soup," provides the latest Information Technology, Communication and Audio-Visual (ITC/AV) solutions and services to all Federal Agencies and their approved contractors.
Created in 1993, SEWP I was the first Government-Wide Acquisition Contract (GWAC) in federal acquisition. It started with technology products for NASA and other agencies and has grown over 30 years to meet customer needs. The program is self-funded through a usage fee of 0.34% and supports more than 50,000 orders a year across the Federal Government.
Fair opportunity
Multi-award GWAC and fair opportunity
FAR 16.505(b)(1)
SEWP VI is a multi-award Government-Wide Acquisition Contract. Under FAR 16.505(b)(1), each contract holder must be given a fair opportunity to be considered for each order over $10,000 issued under a multiple award contract.
The method used to give fair opportunity is at the discretion of the Contracting Officer. The Contracting Officer must document the reason for placement and price of each order. The SEWP online Quote Request Tool (QRT) is the recommended way to do this. It adds contract holders in a selected group, or a suggested source, and it supports the required decision record.
Per contract clause A.1.13, no order selection documents need to be sent with the order. The issuing procurement office keeps all such records.
Award categories
What is in scope for SEWP VI
SEWP offers a broad suite of ITC/AV solutions and services. Because technology changes fast, SEWP lets contract holders add new commercial technology and IT services to their contracts as customers ask for them. SEWP VI was awarded in three scope categories. Gravann holds a Category C contract.
Category A
ITC/AV Solutions
Category B
Enterprise-Wide ITC/AV Service Solutions
Held by Gravann
Gravann contract 80TECH26D0766
Not sure if your requirement is in scope? Send an overview or bill of materials to the SEWP Program Management Office at [email protected]. The PMO will review it and reply quickly. Gravann is also glad to help you frame the requirement.
Contract details
Contract and company information
Contract details
80TECH26D0766
C: Mission-Based ITC/AV Service Solutions
Multi-Award GWAC
November 2026 to October 2036
0.34%
Company details
SNO Corp d.b.a. Gravann
KWTYPT474CA9
8TBK7
Small Business, SBA 8(a)
513210, 518210, 541511, 541512, 541513, 541519
Top Secret
42353 Friendship St., Chantilly, VA 20152-6018
703-980-0878
Get a quote
How to get a quote
Four steps from requirement to delivery order.
Step 1
Use the SEWP Quote Request Tool
Submit your request through the QRT at sewp.nasa.gov. Select Category C, or name Gravann as a suggested source. This is the preferred path because it also builds your fair opportunity record.
Step 2
Or contact Gravann directly
Email or call our Program Manager with your requirement, period of performance, place of performance and any security needs. We will confirm scope and send a quote.
Step 3
Get a compliant quote
Every quote cites contract 80TECH26D0766, states how long it is valid, and uses only items and labor categories in the SEWP database of record at or below the contract price. We honor any order placed within the stated validity period.
Step 4
Issue your delivery order
Your procurement office issues the order. See the ordering process below.
Quote and sales contact
Ordering
Ordering process
Each agency sets its own internal ordering process. The forms for Purchase Requests and Delivery Orders are defined by the issuing agency, not the NASA SEWP Program Management Office.
01
The end user defines a requirement and creates a Purchase Request.
02
The Purchase Request and funding go to the agency procurement office, which issues a Delivery Order. Any valid Federal agency Delivery Order form and number may be used.
03
Send the Delivery Order to the SEWP Program Management Office. The PMO reviews, processes and tracks it, then forwards it to Gravann. The SEWP PMO does not issue Delivery Orders.
04
Gravann confirms receipt and starts work under the terms of the order.
Some agencies have their own rules for issuing IT orders. The issuing Contracting Officer is responsible for knowing them. SEWP does not require agencies to use any other intermediary procurement office unless their own policy says so.
All modifications to an order must also route through the SEWP Program Management Office.
Support
Post-delivery support policy
Gravann delivers mission-based services under Category C. The terms below apply unless your delivery order says otherwise. The order always governs.
Installation and setup
Scheduled with your COR at kickoff. We confirm site access, security and delivery dates in writing before work starts.
Basic warranty
Services are performed to the standards in the order. We fix any work that does not meet them at no added cost. Products carry the manufacturer standard warranty, passed through to the Government.
Extended warranty
Available when listed in the SEWP database of record. Quoted as a separate line item.
Technical support
Email [email protected] or call 703-980-0878, Monday to Friday, 8:00 AM to 5:00 PM ET. We respond within one business day.
Software support
Covers patches, updates and license questions for software we deliver. Third-party software follows the maker support terms, and we manage the vendor contact for you.
Escalation
Problem orders and escalation
If an order is late, wrong or stuck, contact us with the Delivery Order number, the SEWP order number if known, and a short note on the issue. Move to the next level if it is not resolved.
Level 3
NASA SEWP PMO
Customer Help Desk, Monday to Friday, 7:30 AM to 6:00 PM ET
About Gravann
About Gravann
SNO Corp, doing business as Gravann, is an SBA certified 8(a), SBE, DBE and MBE small business. Since 2017 we have delivered federal IT, custom software and professional services. We hold a Top Secret Facility Clearance and serve as prime contractor at DoD OIG, NIH and on several DHS modernization efforts.
SEWP helpline
SEWP Program Management Office hours: Monday to Friday, 7:30 AM to 6:00 PM ET
SNO Corp d.b.a. Gravann, NASA SEWP VI Contract 80TECH26D0766, Category C. This page and the downloadable ordering guide are updated within 10 business days of each contract modification.
Version 1.0, September 2026