NASA SEWP V Contract Holders
NNG15SD33B (Group B)
IT PRODCUTS & PRODUCT-BASED SERVICES
National Aeronautics and Space Administration (NASA)
NNG15SD33B
SDVOSB ( Group B) – HUBZone
Ordering under NASA SEWP V contract
SEWP orders are routed to the NASA SEWP Program office through email at sewporders@sewp.nasa.gov
National Aeronautics and Space Administration (NASA)
KPaul is National Aeronautics and Space Administration (NASA) Solutions for Enterprise-Wide Procurement (SEWP) V contract holder, contract number NNG15SD33B. SEWP is a multi-award Office of Management and Budget (OMB) authorized Government-Wide Acquisition Contract (GWAC) vehicle focused on IT products and product-based services. This contract enables all federal government agencies to easily procure all IT products and services from reputable contract holders. KPaul has also developed an eCommerce website designed specifically for GPC holders seeking to procure IT products through the SEWP V contract. . Check it out at www.kpaulsewp.com.
NNG15SD33B
BUSINESS SIZE:
SDVOSB ( Group B)
ORDER SURCHARGE:
0.34% as of October 1, 2020
CONTRACT TYPE:
Government-Wide Acquisition Contract
NAICS CODE:
541519
FOR ADDITIONAL INFORMATION PLEASE VISIT
www.sewp.nasa.gov
Karen Chicas | 317-243-1750 | karen.chicas@kpaul.com
NASA SEWP PROGRAM CONTACT INFORMATION
301-286-1478 | help@sewp.nasa.gov
ORDERS
sewporders@sewp.nasa.gov
- Authorizing Agency Name, Contracting Officer (CO) Name, Mailing Address, Phone/FAX number and the contractor corporate name, division, and address.
- Contract number and period of performance
- A statement that the contractor is authorized to purchase from SEWP contracts in support of the above contract.
- The CO’s/KO’s signature and date signed.
The letter should be sent in advance of or with the first order via fax, e-mail or Ground Mail: NASA SEWP V Contract Holder 6230 Corporate Dr, Indianapolis, IN 46278 Phone: 317-243-1750 Fax: 317-270-9501 Email: sewporders@sewp.nasa.gov Upon approval of the authorization letter, the contractor’s name and contract information will be added at the Approved Support Service Contractors web page.
The general flow for SEWP orders is:
CONTRACTING OFFICE (CO)
- Determines best value through market research.
- Creates Delivery Order citing NASA SEWP Contract # and Prime Contract Holder.
- Sends order to NASA SEWP BOWL.
- Obtain ITARs or note exception to ITARs requirement.
NASA SEWP PMO
- Verifies Orders
- Forwards valid orders to the appropriate contract holder.
SEWP CONTRACT HOLDER
- Processes order.
- Delivers equipment and services.
- Invoices Agency or Contractor.
If modifications are made to any order, these modifications must also route through the SEWP Program Management Office (PMO). To assist you in preparing your delivery orders, below you will find important information in reference to processing delivery orders through the SEWP Program office. Please feel free to contact the SEWP helpline if you have any questions concerning your purchase orders, our web-tools or any SEWP related topics at 301-286-1478. Our hours of operation are as follow Monday – Friday 7:30 am to 6:00pm EST. Delivery orders are required to contain the following information for processing. If the below information does not appear on the delivery order, the order may not be processed or processing may be delayed.
- Delivery Order Number (any valid Government DO is allowed)
- Quote from a SEWP Contract Holder verifying the viability of the order
- SEWP Fair Opportunity Form for orders over $5 Million PDF DOC
- Date Delivery Order Issued
- SEWP Contract Number
- SEWP Contract Holder’s mailing address and phone number
- Issuing Office: Agency Name and Mailing Address
- Ship to Office: Agency Name and Mailing Address
- Total dollar amount of order
- Contracting Officer’s Signature
- Contracting Officer’s Phone Number
- Date Delivery Order Signed
- Line Items/Pricing
NASA SEWP V CONTRACT HOLDER
6230 Corporate Dr,
Indianapolis, IN 46278
PHONE: 317-243-1750
FAX: 317-270-9501
EMAIL: sewporders@sewp.nasa.gov www.sewp.nasa.gov
Karen Chicas
Program Manager
PHONE: 317-243-1750
FAX: 317-270-9501
Send email
Ilcia Rodriquez
Deputy Program Manager
PHONE: 317-243-1750 x 1023
FAX: 317-270-9501
Send email
WEBSITE: www.kpaul.com
STORE: sewp.kpaul.com
KPaul
CONTRACT NUMBER:
NNG15SD33B
PERIOD OF PERFORMANCE:
May 1, 2020- April 30, 2025
BUSINESS SIZE:
SDVOSB ( Group B) HUBZone
DUNS:
785308797
CAGE:
4K1Y5
TAX ID:
20-4076355
CREDIT CARDS ACCEPTED: Yes
SURCHARGE:
As of October 1, 2020, 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.
PAYMENT TERMS: Net 30
MAXIMUM ORDER: No Limit
Worldwide
FOB:
Destination
DELIVERY:
The delivery time varies based on the size, complexity and type of the order. Quotes should include a delivery timeline. If one is not provided on the quote, a 30-day delivery time is assumed.
WARRANTY:
OEM provided warranty, extended warranty, customized warranty, and maintenance plans, which include software updates and security patches are available upon request.
PRODUCT RETURNS:
In accordance with FAR Part 52.212-4, The Government may require repair or replacement of nonconforming supplies or re-performance of nonconforming services at no increase in contract price. The Government must excise its post-acceptance rights — (1) within a reasonable time after the defect was discovered or should have been discovered; and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect of the item.
Reach Us
6230 Corporate Dr
Indianapolis, IN 46278
sewporders@kpaul.com