NASA is currently on the 6th iteration of the SEWP contract. The ordering period is November 2026 – October 2036.
Effective ordering period is 11/1/2026 - 10/31/2036. Task order period of performance is 11/1/2026 - 10/31/2041.
HumanTouch holds a Category C award for Mission-Based ITC/AV Service Solutions, supporting customized ITC/AV services at the agency mission or program level. In-scope services include innovation, information and data analytics, application and software development, cybersecurity, cloud services, IT operations and maintenance, help desk and call center support, network services, database services, training, program management, and related mission support. Product-only requirements are not within the scope of Category C. Hardware, software, and other ITC/AV products may be included as ancillary supplies when they are integral and necessary to the mission-based services solution. If you are unsure whether a requirement is within scope, contact HT or submit the requirement to the SEWP PMO for a scope review at help@sewp.nasa.gov.
SEWP VI Contract Number: 80TECH26D0365
Category: C (IT Mission-Based Services)
Contract Type: GWAC
PoP: 1 Nov 2026 – 31 Oct 2036
UEI: YXWBLMDJX2E6
Business Size: Small
HumanTouch Solutions SEWP Ordering Guide (click for PDF)
SEWP Contract Holder Information: HumanTouch Solutions HumanTouch Solutions Program Management Contacts:
SEWP VI Program Manager
SEWP VI Deputy Program Manager
The SEWP surcharge for all orders is 0.34%. The fee is included in the price of all products and is not separately listed on quotes. It is the Contract Holder’s responsibility to pay the fee from their quoted product prices. NASA SEWP reserves the right to adjust all surcharge rates as the SEWP Program Management Office (PMO) budget so requires. Note that the NASA SEWP Program Management Office (PMO) operates on a non-profit, self-contained Full Cost Accounting Budget. The fees are set solely to fund the services and staff provided by the NASA SEWP ProgramManagement Office (PMO). Collection of excess fees will result in either an increase in services, a decrease in the fee structure or a combination of the two.
The SEWP quote request tool provides an easy means for the buyer to submit RFQs, follow the FAR fair opportunity rules, and obtain quotes that have been verified to be accurate and contractually correct.
Buyers can request any product or service that is in-scope. If a company wants to respond to a buyers request and does not yet have the items on contract, they submit a request to the NASA SEWP Program Management Office to add the needed items. If approved by the NASA SEWP Program Management Office (PMO), the company can then respond to the quote request.
How to Contact SEWP
SEWP PMO Hours: Mon-Fri, 7:30 AM – 6 PM (ET)
Email: help@sewp.nasa.gov
Customer Help Desk: (301) 286-1478
Website: www.sewp.nasa.gov
CMMI/DEV-3;
ISO 9001:2015;
ISO 20000-1:2018;
ISO 27001:2022 certified
CAGE CODE: 1XS43
UEID: YXWBLMDJX2E6
