GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75P00121F80090SEWP SOLUTIONS LLC

Overview

Award facts

Net obligations
$401.39K
$401,388of $401.39K potential value
Outlays (paid to date)
$401.39K
$401.39K paid of $401.39K obligated$401,388
Period of performance
May 1, 2021 to Apr 30, 2022
Ended
Modifications
3
Latest action Mar 11, 2026
Contract type
Delivery order
PIID 75P00121F80090

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MAAS360 RENEWAL

Dates and value

Award date
Signed on Apr 30, 2021
Potential end of performance
Apr 29, 2022
Current value
$401,388Base and exercised options
Potential value (if all options are exercised)
$401,388
Parent contract vehicle
NNG15SC19B (GWAC, multiple award) — 63 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $200,694
  • FY2021: $200,694

Total across 2 fiscal years: $401,388

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSEWP SOLUTIONS LLC
LocationFAIRFAX, VA
UEIKXNVNXMZMTD8
CAGE code711P6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEWP SOLUTIONS LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
Public health and social services emergency fund; Os activitiesProgram activities075-0140, 075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20201-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 30, 2021Base obligation at award: $200,694
Latest action
Mar 11, 2026 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Oct 29, 2021 — Option exercisedModification P00002; obligation change +$200,694
Actions by type
  • Base award1
  • Option exercised1
  • Closeout1
  • Other administrative action1
4 actions recorded, Apr 30, 2021 to Mar 11, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
4

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2020/2024-0140-000
  • 075-X-4552-001
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$200,694
COVID-19 supplemental outlays
$200,694