NASA SEWP VI Contract Holder
Umyuaq Technology, LLC (U-Tech) supports federal customers through NASA’s Solutions for Enterprise-Wide Procurement VI, Category C.
SEWP overview
NASA SEWP, pronounced “soup,” is a Government-Wide Acquisition Contract that gives federal agencies and approved federal contractors access to Information Technology, Communication, and Audio-Visual solutions and services.
Umyuaq Technology, LLC delivers end-to-end mission support across complex federal environments. U-Tech combines technical depth, disciplined program execution, and operational resilience to sustain secure, scalable, and reliable services across medical, training, contingency, infrastructure, and enterprise IT missions.
Through SEWP VI Category C, customers can acquire mission-based ITC/AV service solutions supported by U-Tech’s program leadership and customer support team.
Program support
Contact U-Tech for acquisition support, requirement coordination, order status, installation, warranty, software support, or post-delivery assistance.
SEWP Program Manager
Deputy SEWP Program Manager
Orders and post-delivery support
Category C solutions
U-Tech supports program-level and mission-focused requirements. Product-only requirements are not within Category C scope.
Service desk, endpoint support, systems administration, network operations, monitoring, incident response, and service management.
RMF and ATO support, vulnerability management, configuration compliance, eMASS artifacts, POA&M support, and cyber operations.
Architecture, modernization, integration, testing, deployment, sustainment, and performance optimization.
Fiber and copper infrastructure, inside and outside plant support, installation, testing, documentation, and lifecycle maintenance.
High-availability clinical and mission-system support, secure user services, operational continuity, and specialized technical support.
Database administration, cloud and hybrid services, application support, automation, reporting, collaboration, and digital services.
Conference-room technology, VTC support, voice services, audiovisual operations, event support, and communications integration.
Program governance, transition, risk, staffing, quality control, metrics, deliverables, knowledge transfer, and continuous improvement.
Contract clause A.1.13
U-Tech’s SEWP VI contract is part of a multiple-award GWAC. Ordering activities must apply fair opportunity at the individual-order level as appropriate under FAR 16.505(b).
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 those solutions are included in the SEWP database of record and available to all Government end-users.
If the Government issues a Request for Information as part of market research, the Contractor may provide items not yet listed on its SEWP contract as part of a market-research quote if:
If the Government issues a Request for Quote or Market Research Request, the Contractor may respond only with items available on its contract, and each item’s price may be no greater than the price in the Attachment F SEWP database of record when the quote is issued. If the Contractor has insufficient items on its contract to respond fully to a formal RFQ, the Contractor must respond with a no-bid.
Unless the RFQ specifically permits partial quotes, the Contractor must respond fully to all requirements in the RFQ. The Contractor must clearly state each quote’s validity period and honor any order submitted within that period.
Responses to an RFI or RFQ issued through the NASA SEWP online quoting system must follow the Contract Holder User Manual. Contract holders may use Government information posted on the Contract Holder Only Page solely to propose on SEWP requirements and may not provide that information to third parties to support unsolicited proposals.
Obtain a quote
The QRT supports market research, fair opportunity, controlled questions and answers, and a complete acquisition record.
Include the SOW or PWS, outcomes, skill requirements, deliverables, location, security, schedule, evaluation factors, instructions, and due date.
Choose the appropriate contract-holder pool and the authorized fair-opportunity approach for the requirement.
Publish the request and use QRT questions and answers for clarifications while the request is open.
Evaluate responses, document the selection, issue the agency order, and submit it to the SEWP PMO for processing and SCN assignment.
Post-delivery support
The quote and order define the requirement-specific schedule, service levels, acceptance criteria, warranty coverage, and support responsibilities.
U-Tech coordinates site prerequisites, integration, testing, acceptance, documentation, and knowledge transfer based on the awarded order.
U-Tech provides the applicable commercial warranty and contract-required protections. Extended coverage or maintenance is ordered through approved SEWP CLINs.
Licensing, maintenance, subscriptions, support, entitlements, hosting, data rights, and Government EULA terms are stated in the quote and order.
Send the SCN, agency order number, affected line item or service, location, impact, dates, supporting evidence, and requested outcome to U-Tech Customer Support.
Customer resources
