Agility Technologies NASA SEWP VI Contract Holder
SEWP VI pre-launch information

Small business prime | Categories B & C

Agility Technologies
NASA SEWP VI Contract Holder

Agility Technologies Inc. has been awarded NASA SEWP VI prime IDIQ contracts in Category B and Category C. These contract awards are separate from customer task or delivery orders.

Category B: Enterprise-Wide ITC/AV Service Solutions
Category C: Mission-Based ITC/AV Services

Discuss an upcoming requirement Download ordering guide (PDF)

Planned ordering start: November 1, 2026. NASA identifies this as the anticipated SEWP VI launch date. Agility welcomes advance capability and requirements discussions, but SEWP VI RFQs and orders must follow NASA's authorized processes when available. Launch timing and access are subject to NASA confirmation.

About the acquisition vehicle

NASA SEWP VI

NASA Solutions for Enterprise-Wide Procurement (SEWP) VI is a multiple-award Government-Wide Acquisition Contract (GWAC) serving eligible Federal agencies and other authorized users for Information Technology, Communications, and Audio/Visual (ITC/AV) solutions and services. NASA administers the program; Government ordering contracting officers issue and fund their agencies' orders.

Agility's two prime awards cover ITC/AV service-based requirements only in Categories B and C.

Visit the official NASA SEWP VI website

Prime IDIQ awards

Agility SEWP VI Contract Information

Category B

Enterprise-Wide ITC/AV Service Solutions

  • Contract number80TECH26D1389
  • Business designationSmall Business
  • VehicleMultiple-award GWAC IDIQ
  • Ordering periodPlanned Nov 1, 2026; five-year base plus five-year option

For enterprise-level ITC/AV services, including enterprise applications, cloud, cybersecurity, data analytics, managed services and systems integration, subject to the awarded contract scope.

Category C

Mission-Based ITC/AV Services

  • Contract number80TECH26D0072
  • Business designationSmall Business
  • VehicleMultiple-award GWAC IDIQ
  • Ordering periodPlanned Nov 1, 2026; five-year base plus five-year option

For program- and mission-level ITC/AV services, such as mission application development, cloud, data, cybersecurity, database and operational support, subject to the awarded contract scope.

Company identifiers: UEI Z9M6NN4AQLF7 | CAGE 5B8B7. Contract numbers and award details should be confirmed against the executed Agility contracts and NASA contract-holder records before orders are placed. NASA describes a five-year base and one five-year option, for a potential ordering period through October 31, 2036; the option is not represented as already exercised.

Scope and Category C qualification: Standalone product-only purchases generally belong in Category A and are not offered here as a B/C prime purchasing path. NASA currently lists Category C order restrictions of $2 million in the first year and $10 million in the second year, with those restrictions removed beginning in the third year. The ordering contracting officer and NASA SEWP PMO should verify how these rules apply to a specific requirement.

NASA SEWP VI category scope and restrictions

For authorized federal buyers

How to Request and Place a SEWP VI Order

Agility can discuss prospective Category B and C requirements during the pre-launch period. Once NASA enables SEWP VI transactions, the Government's ordering activity is responsible for acquisition planning, fair opportunity, category and NAICS selection, source evaluation and award. Contacting Agility does not replace an agency's competitive ordering process.

Government ordering workflow

  1. Define and fund the requirement. The agency prepares its SOW/PWS, scope, order-level NAICS, period of performance, contract type and evaluation approach.
  2. Provide fair opportunity. The ordering contracting officer uses NASA's Quote Request Tool (QRT) or another legally supportable procedure, including any valid exception.
  3. Evaluate and select a quote. The agency confirms scope, eligibility, pricing and terms before an award decision. Agility's responses must comply with its awarded SEWP VI contract.
  4. Issue and route the order. The agency contracting officer issues and funds the delivery/task order. The order and later modifications must be processed through the NASA SEWP PMO.
Fair opportunity and source-selection requirements

SEWP VI is a multiple-award IDIQ GWAC. FAR 16.505(b) and the applicable SEWP VI contract govern fair opportunity for eligible contract holders, subject to authorized exceptions. NASA's QRT supports competition within the appropriate category and eligibility grouping. Small-business and socioeconomic set-asides depend on the contracting officer's solicitation and selected order-specific NAICS code; Agility's award designation alone does not guarantee eligibility for every order.

FAR 16.505 | NASA SEWP VI contracting information

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.

What information is required on a Government delivery order?

NASA's SEWP VI Ordering Information identifies the following processing fields:

  • Government delivery-order number, issue date, and the validated SEWP contract-holder quote.
  • Applicable Agility SEWP VI contract number; order-specific NAICS code and contract type.
  • Contract holder's mailing address and phone number; agency issuing-office and ship-to names and mailing addresses.
  • Total order amount and line-item prices, contracting officer's signature, telephone number and signature date.

The agency may have additional solicitation, security, invoicing, or contract requirements. Missing fields can delay NASA PMO processing.

NASA's publicly stated SEWP surcharge is 0.34%, included in quoted prices rather than a separate charge. Confirm the rate applicable at the time of award. NASA order and fee details.

Buyer resource

Agility SEWP VI Ordering Guide

Download Agility's Customer Ordering Guide, version 1.0.0 (October 23, 2026), for prospective Government customers. It explains Categories B and C, fair opportunity, quotation requests, order placement, installation, warranty and technical support, and issue escalation. This is a pre-launch resource: NASA SEWP VI ordering is anticipated to begin November 1, 2026, subject to NASA confirmation.

Download ordering guide (PDF) View guide in browser (PDF) Ask an ordering question

PDF · 10 pages. Agility maintains the downloadable guide as contract and NASA program requirements change. The executed prime contracts, valid agency orders and current NASA instructions govern.

Customer service and future orders

SEWP VI Support and Problem Resolution

Ordering starts Nov 1, 2026, and after Agility is Active in CHOP. The following contacts and procedures are provided now so prospective buyers know how future installation, warranty, technical support, software support and order questions will be handled. Actual deliverables, coverage, response times and service levels will be governed by the awarded order and applicable contract terms.

Installation and Warranty Support

For future installation, implementation, basic warranty and extended warranty requests, email the order number, contract number, item or service description, location and the requested assistance. Agility will confirm what coverage was included in the applicable quote and order, and coordinate any required vendor or technical response.

Support contact: Krandall Mack
agility_nasa_sewpvi@agilitytechinc.com
202-304-9290

Technical and Software Support

For future technical support, software maintenance, defects or performance concerns, describe the product/service, symptoms, affected environment, impact and relevant order identifier. Agility will direct the request to the responsible technical team or approved supplier under that order.

Support contact: Krandall Mack
agility_nasa_sewpvi@agilitytechinc.com
202-304-9290

Problems With an Order

For future order discrepancies, shipment or performance delays, billing issues or needed corrections, include the agency order number, SEWP contract number, SEWP Control Number (if assigned), affected line items and problem description. Agility will review and coordinate resolution. Contractual changes require the authorized agency contracting officer and applicable NASA PMO processing.

Order resolution contact: Krandall Mack
agility_nasa_sewpvi@agilitytechinc.com
202-304-9290

Step-by-step support and escalation procedure
  1. Contact the listed Agility team and identify the contract, agency order, and SEWP Control Number if one exists.
  2. Describe the issue, urgency, relevant service/CLIN and desired correction. Do not include protected data through unapproved email.
  3. Agility acknowledges and routes the case to the responsible program, technical, warranty or supplier personnel in accordance with the order.
  4. If unresolved, escalate to the Program Manager or Deputy Program Manager. Only an authorized Government contracting officer may direct contractual changes; applicable order modifications route through NASA PMO.

Warranty duration, extended support eligibility, service availability and escalation timing are determined by the actual order, not guaranteed by this website.

NASA SEWP Program Assistance

NASA SEWP PMO: help@sewp.nasa.gov
Customer Help Desk: 301-286-1478
Official SEWP VI website

Additional Customer Resources