One Technology – Your Enterprise Technology Partner

Contracts

Contracts

One Technology is a premier provider of strategic IT solutions, uniquely positioned to access a wide range of federal and state government contracts for our clients. Our extensive experience, coupled with a deep understanding of the procurement process, allows us to navigate the complexities of government bidding and contracting with ease. We leverage our certified credentials and established relationships with government agencies to ensure that our clients can capitalize on opportunities that align with their business objectives. Whether it’s a small-scale project or a large, multi-agency initiative, One Technology is your trusted partner in unlocking the full potential of government contracts.

To facilitate easy access for our government clients, here are One Technology’s CAGE code and UEI number below:

  1. UEI – Z9XWST44V561
  2. Cage Code: 81SQ8

GSA contract number 47QTCA25D00BU

SEWP VI

  • SEWP VI Contract Number: 80TECH26D0447
  • Category: A
  • Contract Type: GWAC – Government Wide Acquisition Contract available to all federal agencies.
  • Period of Performance: November 1, 2026 – October 31, 2036
  • SEWP Surcharge: 0.34%
  • UEI: Z9XWST44V561
  • SEWP Contract Holder Information: www.sewp.nasa.gov

One Technology Corporation Program Management Contacts:

A.1.13 FAIR OPPORTUNITY AND REQUESTS FOR QUOTES

Contractors will be provided a fair opportunity at the individual order level as appropriate per FAR Part 16.505(b), including the SEWP RFQ tools. No documentation for the order selection is required to be submitted with the order. All such documentation is to be maintained by the issuing procurement office.

The contractor shall not market, quote, or otherwise offer for sale, any IT Solutions not listed under this contract, until the said solutions are included in the SEWP database of record, and available to all Government end-users.

If the Government issues a Request For Information (RFI) as part of market research, the Contractor may provide items not yet listed on their SEWP contract as part of a market research quote if:

1. all such items are clearly marked as not yet available on their SEWP contract; and

2. the contractor submits a technology refreshment request to add those products to their contract If the Government issues a Request For Quote (RFQ) or a Market Research Request (MRR), the Contractor may only respond with items available on their Contract and the price of each item shall be the no greater than the price in Attachment F SEWP database of record at the time the quote is issued. If the Contractor has insufficient items on their contract to fully respond to the Formal RFQ, the Contractor must respond with a No Bid.

Unless the RFQ specifically allows for partial quotes, the Contractor must respond fully to all requirements specified in the RFQ.

When submitting a quote to a government end-user, the contractor must clearly state the length of time the quote is valid. The contractor shall honor any order submitted within the stated time period of a quote.

When responding to an RFI or RFQ issued from the NASA SEWP RFQ on-line quoting system, the Contractor must respond as outlined in Attachment C: Contract Holder User Manual (CHUM).

Contract Holders are prohibited from using Government information posted on the NASA SEWP Contract Holder Only Page, such as RFQs, RFIs, etc., for purposes other than proposing on SEWP requirements. This includes Contract Holders providing third parties with SEWP information and requirements for the purpose of assisting companies that are not SEWP Contract Holders, with providing unsolicited proposals to meet agency requirements already posted to the NASA SEWP RFQ on-line quoting system.

How to Contact SEWP

One Technology SEWP Contract Information:

  • SEWP VI Contract Number: 80TECH26D0447
  • Category: A
  • Contract Type: GWAC – Government Wide Acquisition Contract available to all federal agencies.
  • Period of Performance: November 1, 2026 – October 31, 2036
  • SEWP Surcharge: 0.34%
  • UEI: Z9XWST44V561

Program Management Contacts:

How to Contact SEWP

Fair Opportunity

FAR 16.505(b) (1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $10,000 and issued under multiple award contracts. The FAR states that the method to obtain fair opportunity is at the discretion of the Contracting Officer (CO) and that the CO must document the rationale for placement and price of each order. Using the SEWP online Quote Request Tool is the recommended method to assist in this activity and to augment the required decision documentation. The SEWP Quote Request Tool (QRT) will automatically include the Contract Holders within a selected Group or based on a suggested source.

Obtaining a quote:

  • Define Requirements: Identify the IT products, solutions, or services needed.
  • Submit a Request: Submit a RFQ, RFI, or Market Research Request (MRR) though the NASA SEWP Quote Request Tool (QRT).
  • Receive a Quote: One Technology reviews the request and provides a response through the SEWP quoting system.

Placing an Order:

Upon award, submit your delivery or task order to the NASA SEWP PMO with required order information mentioned below:

  • Order Date
  • Appropriation and Accounting Data
  • Authorized Government Ordering Official Signature/Approval
  • Government Ordering Official name & phone number
  • Issuing Agency and Ordering Agency details (if different)
  • Order Number
  • Contractor Name and SEWP Contract Number
  • Billing and Invoice Address
  • Shipping Address
  • SEWP CLINs and Product Descriptions
  • Total Order Amount
  • Applicable Terms and Conditions/Statement of Work
  • Period of Performance for Associated Services

Upon receipt SEWP PMO review the order and assigns a case number.

Orders linked to an RFQ are verified and assigned a SEWP Control Number (SCN)*, as applicable.

Once verified, One Tech receives confirmation that the order has been entered by the SEWP PMO.

One Tech acknowledges receipt of the order.

Post Delivery Support/Order Information

The One Technology SEWP Program Management Office(PMO) is the one stop shop for customers looking for information on quoting, sales support, order status, post award support (warranty, hardware service, software service, installation) contract information. The One Technology PMO can be contacted at SEWPPMO@one-technology.com