Contract Vehicles
NASA SEWP VI
Category C – Information Technology Communication (ITC)/Audio Visual (AV) Mission-Based Services
Overview
UNCOMN, LLC is a Small Business (SB) / Service-Disabled Veteran-Owned Small Business (SDVOSB) prime contractor on the NASA Solutions for Enterprise-Wide Procurement (SEWP) VI contract under Category C – Information Technology Communication (ITC)/Audio Visual (AV) Mission-Based Services.
NASA SEWP VI is a multiple-award Government-Wide Acquisition Contract (GWAC) designed to streamline federal access to a broad range of Information Technology, Communications, and Audio-Visual (ITC/AV) solutions and services. With a ceiling value of $20 billion per contract, SEWP VI provides government agencies with a flexible acquisition vehicle for meeting evolving technology and mission requirements.
Under Category C, UNCOMN is positioned to support customers across the following mission-based service domains:
- Innovation Services
- Information and Data Analytics Services (IDAS)
- Application Services / Software Development
- Cybersecurity Services
- Cloud Services
- Digital Multimedia and Technical Communications Services
- IT Operations and Maintenance / Help Desk / Call Center Support
- Network Services
- Database Services
- In-Scope Training
- Program Management / Ancillary Services and Supplies
Through SEWP VI, federal customers can access UNCOMN’s technology and mission support capabilities through a streamlined, government-wide contracting vehicle.
Contract Information
Category C
Contract Number: 80TECH26D0877
Business Designation: Small Business/Service-Disabled Veteran-Owned Small Business
NAICS: 541512
Ordering Period: 11/01/2026–10/31/2036
Ordering Guide
UNCOMN’s ordering guide can be found here.
Points of Contact
For questions about UNCOMN’s NASA SEWP VI capabilities, how to obtain a quote for services, or post-delivery policy and procedural information, please contact our SEWP VI team.
SEWP VI Program Manager:
Lakin Lankford, 618-744-9777, llankford@uncomn.com
SEWP VI Deputy Program Manager:
Nicole Schaeg, 618-744-9777, nschaeg@uncomn.com
For general inquiries, you can also contact the UNCOMN SEWP VI team at sewpvi@uncomn.com
Fair Opportunity
NASA SEWP VI is a multi-award Government-Wide Acquisition Contract (GWAC). 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:
- all such items are clearly marked as not yet available on their SEWP contract; and
- 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.
How to Obtain a Quote
Please refer to UNCOMN’s Ordering Guide or contact UNCOMN’s SEWP VI team at sewpvi@uncomn.com.
Warranty
Standard commercial warranties are included with applicable hardware and software purchases. Extended warranties may be available upon request, with any additional warranty terms established at the order level.
Support
UNCOMN is committed to providing responsive support and addressing questions or issues in a timely manner. For assistance related to NASA SEWP VI, contract coordination, or order support, please contact the UNCOMN SEWP VI Program Manager, Deputy Program Manager, or our general SEWP VI team at sewpvi@uncomn.com.
NASA SEWP VI Program Management Office
NASA SEWP Website: https://www.sewp.nasa.gov/sewpvi
NASA SEWP Helpline: 301-286-1478, help@sewp.nasa.gov
NASA SEWP Contract Holders Helpline: 301-286-4555; chhelp@sewp.nasa.gov
NASA SEWP Orders: sewporders@sewp.nasa.gov
SEWP Ordering Process
Customers may use the NASA SEWP QRT to issue a Request for Quote (RFQ), Request for Information (RFI), or Market Research Request (MRR). For help identifying the correct UNCOMN point of contact or discussing how an anticipated requirement may be supported through UNCOMN’s SEWP VI contract, contact sewpvi@uncomn.com. UNCOMN uses this shared mailbox as its primary customer contact for SEWP VI inquiries and correspondence.
- Define the requirement. Prepare the statement of work, performance work statement, bill of materials, or other requirement documentation needed by your agency.
- Request a quote. Use the SEWP QRT when applicable. Customers may contact sewpvi@uncomn.com for pre-request questions, requirement discussions, or assistance coordinating a SEWP VI response. Quotes responding to requests issued through the QRT will be submitted through the SEWP system.
- Issue the order. The ordering agency issues its delivery or task order through its procurement office using its normal ordering procedures.
- Route the order through SEWP. Orders and order modifications are routed to the SEWP Program Management Office for validation and assignment of a SEWP Control Number (SCN).
- UNCOMN acknowledges and performs. UNCOMN begins fulfillment only after SEWP has processed the order and assigned the SCN. Service performance then follows the order’s terms, period of performance, and customer requirements.
Order Information
To minimize processing delays, orders should identify the ordering official, issuing and ordering agencies, order number, UNCOMN’s SEWP contract number, accounting/funding information, billing information, service or delivery location, applicable SEWP contract line items, total amount, period of performance, and any additional order-specific terms or statement of work.
Order Status & Delivery
UNCOMN will coordinate order status, service performance, delivery changes, and closeout through the SEWP process and the ordering agency’s designated points of contact. For service orders, status reporting and closeout will follow the requirements of the applicable order and SEWP program procedures. Customers requesting order or performance status should contact sewpvi@uncomn.com.
Post-Delivery Support
For installation, warranty, technical support, software support, maintenance, or other post-delivery questions, contact the UNCOMN SEWP VI team at sewpvi@uncomn.com.
Problem Order & Escalation
For a problematic order or other issue requiring assistance, contact the UNCOMN SEWP VI team at sewpvi@uncomn.com. Please include the agency order number and SEWP Control Number, if available, together with a concise description of the issue and requested resolution. The UNCOMN Program Manager or Deputy Program Manager will coordinate escalation as necessary.
Payment
UNCOMN supports Electronic Funds Transfer (EFT) and Government Purchase Card or other agency-approved credit card payment in accordance with SEWP requirements and the applicable order.
About UNCOMN
UNCOMN provides technology, data, cybersecurity, software, cloud, and mission support services to federal customers. Through SEWP VI Category C, agencies can acquire UNCOMN’s mission-based ITC/AV services using a government-wide contract vehicle.
Main Office
735 Seibert Road, Suite 1
Scott AFB, IL 62225
618-744-9777