Everything a Contracting Officer or end user needs to place a Delivery Order with ATechGov, LLC under NASA Solutions for Enterprise-Wide Procurement (SEWP) VI — Category B and Category C.
NASA SEWP — the Solutions for Enterprise-Wide Procurement, pronounced "soup" — provides Information Technology, Communication, and Audio-Visual (ITC/AV) products and services to every federal agency and its approved contractors. Established in 1993 as the first Government-Wide Acquisition Contract (GWAC), SEWP has grown over three decades into one of the federal government's principal acquisition vehicles, processing more than 50,000 delivery orders a year while remaining entirely self-funded through a 0.34% contract access fee assessed on each order — there is no cost to place an order through SEWP.
SEWP VI was awarded in June 2026 across three scope categories, with a ten-year ordering period running from November 2026 through November 2036. ATechGov, LLC was named a contract holder under both Category B and Category C, giving federal customers a single, fair-opportunity path to enterprise-wide and mission-specific ITC/AV services from one contract vehicle.
Every order exceeding $10,000 issued under SEWP is subject to fair opportunity. The Contracting Officer determines the method and documents the rationale for source selection and price reasonableness. The SEWP Quote Request Tool (QRT) is the recommended way to solicit ATechGov and other Category B/C holders and to build that documentation automatically.
ATechGov is authorized to accept orders under both service categories below. Send a requirement description or bill of materials to help@sewp.nasa.gov if you're unsure which category — or contract vehicle — fits your need.
Services scoped and delivered across an agency's full enterprise — standardized, recurring, and scalable ITC/AV support that spans offices, sites, or an entire mission directorate.
Services tailored to a specific program, mission directorate, or operational requirement — scoped engagements built around a defined mission outcome rather than agency-wide standardization.
Each agency's internal purchase-request process differs; the SEWP Program Management Office (PMO) does not issue Delivery Orders itself — it reviews, tracks, and routes them to the contract holder.
The requesting end user identifies the need and prepares a Purchase Request (PR), optionally with a bill of materials or statement of work.
The PR, with any required funding documentation, goes to the issuing agency's contracting office. Any valid federal agency Delivery Order (DO) form and DO number may be used — SEWP does not prescribe its own form.
Use the SEWP Quote Request Tool to solicit ATechGov and other Category B/C holders, or contact ATechGov's SEWP sales team directly (see Request a Quote below) for pricing and technical response.
The CO documents fair-opportunity rationale and price reasonableness, then issues the DO to ATechGov. The SEWP PMO reviews, processes, and forwards issued orders to ATechGov.
Any modification to an existing order must also be routed through the SEWP Program Management Office, consistent with the issuing agency's own internal policies.
ATechGov is an 8(a) Woman-Owned Small Business (WOSB) Joint Venture formed by AGOVX and 22nd Century Technologies, Inc. — pairing AGOVX's small-business agility with 22nd Century's enterprise-scale delivery: 6,000+ IT and cyber professionals, 14 regional offices, and a 24/7 Network Operations Center and Security Operations Center supporting federal customers nationwide. The joint venture structure lets ATechGov staff Category B enterprise-wide programs and Category C mission-specific engagements from the same contract.
24/7 proactive monitoring, remote and on-site help desk, mobile device management, and enterprise network management.
Managed security operations, continuous monitoring, and RMF/ATO support delivered by dedicated SOC analysts.
Cloud strategy, migration engineering, and infrastructure planning, design, and lifecycle operations.
Custom application development and sustainment using hybrid Agile methodologies and secure software delivery pipelines.
Salesforce, ServiceNow, and SharePoint implementation, configuration, and administration.
IT modernization, business-process re-engineering, and data management/analytics aligned to program outcomes.
Reach out directly for pricing, technical capability statements, or help matching a requirement to Category B or Category C.
Policy and procedural information for installation, warranty, technical support, software support, and other post-delivery issues on ATechGov SEWP VI orders.
| Policy area | What's covered |
|---|---|
| Installation | ATechGov coordinates delivery and installation scheduling with the ordering agency's site or COR as part of order fulfillment; installation requirements and any site-readiness prerequisites are confirmed in writing before delivery. |
| Basic warranty | Hardware and software delivered under an ATechGov SEWP VI order carries, at minimum, the original manufacturer's standard warranty, passed through to the ordering agency at no additional cost and beginning on the date of delivery/acceptance. |
| Extended warranty | Extended and enhanced coverage — multi-year hardware maintenance, expanded software support, or next-business-day replacement — is available as a priced line item; request extended-warranty options when submitting your quote request. |
| Technical support | ATechGov's Program Manager, Deputy Program Manager, and Program Support lead provide first-line technical support M–F, 8 AM – 6 PM ET, with escalation to the OEM/manufacturer for issues requiring vendor-level support. |
| Software support | Software delivered or implemented under an ATechGov order includes standard OEM patch, update, and maintenance support for the software's supported lifecycle; license renewals are tracked and coordinated by the ATechGov program office. |
| Other post-delivery issues | Shipping damage, DOA equipment, quantity or licensing discrepancies, and configuration issues are handled under Order Issue Escalation below. |
Email proposal@atechgov.com with your Delivery Order (DO) number, purchase order number, and a description of the problem.
ATechGov's Program Manager or Deputy Program Manager acknowledges the report within one business day and assigns a resolution owner from the SEWP team.
Straightforward issues (shipping, quantity, licensing) are resolved directly; issues requiring vendor-level support are escalated to the OEM/manufacturer with ATechGov managing the ticket to closure.
If an issue remains unresolved at the contractor level, contact the NASA SEWP Helpline ( help@sewp.nasa.gov , (301) 286-1478) referencing your DO number.
Order & delivery support, warranty & technical support, and order-issue escalation are all handled by the same ATechGov SEWP team — our Program Manager, Deputy Program Manager, and Program Support lead — reachable through the shared distribution list below. Have your Delivery Order number ready when you write in.
For questions about the SEWP contract vehicle itself, scope determinations, or the Quote Request Tool, contact the NASA SEWP PMO directly.
| Contact | Purpose | Details |
|---|---|---|
| SEWP Helpline | General questions, scope determinations, QRT support | help@sewp.nasa.gov · (301) 286-1478 |
| SEWP PMO Hours | Program Management Office availability | Mon–Fri, 7:30 AM – 6:00 PM (ET) |
| SEWP Website | Contract documents, holder listings, ordering resources | www.sewp.nasa.gov |
This ordering guide is published by ATechGov, LLC in accordance with SEWP VI Attachment A (Statement of Work), Section A.6 — Ordering Guides — and the requirements of the SEWP Contract Holder User Manual. It is made available for download and printing prior to placement of ATechGov's first SEWP VI delivery order and will be updated within ten (10) business days of any contract modification affecting its content.
ATechGov's SEWP VI contract numbers are 80TECH26D1030 (Category B) and 80TECH26D0918 (Category C). Pricing, labor categories, and technical capability statements are available on request from the contacts listed above.