In 2015, the National Aeronautics and Space Administration (NASA) awarded Wildflower two contracts under the SEWP V GWAC (Government-Wide Acquisition Contract). Through SEWP V, Wildflower offers a vast catalog of IT products and services to all Federal Agencies.
SEWP V is a multi-award Government-Wide Acquisition Contract (GWAC) vehicle focused on commercial IT products and product-based services.
Through SEWP V, Wildflower offers IT products including tablets, desktops, and servers; IT peripherals; network equipment; storage systems; security tools; software products; cloud-based services; telecommunications; Health IT; sensors; video conferencing systems and other IT and Audio-Visual products. Product-based services such as installation, training, maintenance, and warranty are also offered.
Wildflower, a HUBZone certified woman-owned small business, has 3 decades of proven past performance within the U.S. Federal Government. Wildflower has an established, experienced SEWP V management team with dedicated and highly certified sales professionals. Our partnerships on SEWP V include Dell and an up-to-date online catalog featuring Dell GSS SEWP V configurations for simple purchase card transactions.
Contact us to help you with all your SEWP V IT needs.
As a pre-competed contract, no formal competition is necessary to issue orders under SEWP V. However, during the bid process Fair Opportunity amongst the Contract Holders should still be provided in one or more of the awarded groups (A, B, C and D). The easiest way to accommodate this is by using the NASA SEWP Quote Request Tool when first initiating a purchase.
SEWP V Fee
The NASA SEWP Program Management Office (PMO) located at Goddard Space Flight Center operates the entire program and is self-funded by charging a small administrative handling fee on every contract order. The fee, calculated as a percentage of the awarded amount, is currently 0.36%. Contract Holder pricing already includes the fee, and it will not be separately listed or labeled on any quote or subsequent invoice. For all orders received, Wildflower will collect the fee and pay it to the SEWP PMO on a quarterly basis as contractually required.
FAR 16.505(b) (1) provides that each contractor shall be given a fair opportunity to be considered for each order exceeding $3,000 and issued under multiple-award contracts. The FAR states that the method to obtain fair opportunity is at the discretion of the CO and that the CO must document the rationale for placement and price of each order. The SEWP online RFI/RFQ tool is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP RFI/RFQ tool will automatically include the Contract Holders within a selected Group or based on a suggested source. NOTE: Fair Opportunity to all Contract Holders within one or more SEWP Groups is required. There is no requirement to obtain 3 quotes as long as all Contract Holders within a Group were provided the opportunity to provide a quote.
To learn more about Wildflower solutions, contracts, or partnerships. Or if you have general inquiries please fill out this form and we’ll contact you shortly.
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