DSS is a NASA SEWP V Prime Contract Holder

The NASA SEWP (Solutions for Enterprise-Wide Procurement) is a Government-Wide Acquisition Contract (GWAC) Vehicle for ITC (Information Technology and Communication) and Audio/Visual Product Solutions and related products and services.

Direct Systems Support (DSS)
SEWP Contract Number: NNG15SD46B
Group: A
NAICS: 334111
TIN: 33-0487616
DUNS: 62-3254067

Period of Performance: 5/01/2015 to 4/30/2025

Type: Government-Wide Acquisition Contract (GWAC); Indefinite Delivery/Indefinite Quantity

Scope of Contract: Wide range of advanced technology IBM Mainframe Authorized, AIX, UNIX, Linux, Windows based workstations and servers, peripherals, network equipment, storage devices and other IT and electronic component products.

SEWP T’s & C’s: www.sewp.nasa.gov

Downloadable SEWP V Ordering Guide – Click to Download

Payment Terms – Returns

Payment Terms: Net 30 Days

Eligible Agencies: Open to All Agencies

Surcharge: Effective October 1, 2020, NASA SEWP will be reducing our fee from .36% to .34%. This fee is built into all quoted amounts. It is the Contract Holder’s responsibility to pay the fee from their quoted product prices.

Delivery:  10 to 30 Days ARO, unless otherwise stated.

FOB Point: Destination unless otherwise stated.

Returns: Defective product returns handled by warranty. Any other return (i.e. customer order error, DSS order error etc.) must be requested within 30 days from date of shipment. Pre-approval from DSS Customer Support required. Government error must be requested within 30 days from date of shipment.

Quotes & Orders

To receive a quote, please contact:

Sales Representative: Tim Hale

Sales Email: sewpsales@directsys.com

Support Phone Number: 858-547-8300

SEWP Customer Service Contacts:

Policy and Procedural Information

For support regarding installation, basic warranty, extended warranty, technical support, software support, and other post-delivery issues, please contact our DSS SEWP Support Team at sewp@directsys.com or call 858-547-8300. We will be happy to assist you!

Fair Opportunity Clause: FAR 16.505(b) Orders under multiple-award contracts— (1) Fair opportunity. (i) The contracting officer must provide each awardee a fair opportunity to be considered for each order exceeding $3,500 issued under multiple delivery-order contracts or multiple task-order contracts, except as provided for in paragraph (b)(2) of this section.


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