NASA SEWP VI

Category B – Enterprise-Wide Strategic Solutions

Opal Soft, Inc. is a multiple-contract holder under NASA SEWP VI. Contract number 80TECH26D1597 was awarded June 25, 2026, with a USD $20 billion ceiling.

Customized, large-scale IT and audiovisual solutions serve federal agencies across multiple departments, locations, and field offices. Solutions are delivered through managed services, such as computer and printer support, and shared services, such as agency-wide help desks, enterprise security, and application services, at government or contractor sites worldwide.

NASA SEWP VI Solutions for Enterprise-Wide Procurement NASA SEWP mascot duck with a United States flag

Contract & Company Information

Opal Soft NASA SEWP VI contract details
SEWP VI Contract Number80TECH26D1597
CategoryCategory B – Enterprise-Wide Strategic Solutions
Contract TypeGWAC (Government-Wide Acquisition Contract)
Award DateJune 25, 2026
Period of PerformanceNovember 1, 2026 – October 31, 2036
Contract CeilingUSD $20 Billion
SEWP Program Surcharge0.34% (included in the price of all SEWP orders; not separately itemized)
UEIYX5QCXCL5RX7
Business Size / CertificationsSmall Business

Technical Areas

Technical Area 1b: Enterprise-Wide Network Services

Consolidated, end-to-end LAN/WAN provisioning across corporate and mission networks to improve consistency, cost efficiency, mobility, and cybersecurity. Includes corporate and mission network, voice, data, and collaboration services, cable plant services, unified communications, and service management/strategy.

Technical Area 2b: IT Managed Services

End-to-end management, security, and maintenance of enterprise IT services, including end-user compute and software management, mobile device management, print device management, messaging/collaboration, infrastructure services, Enterprise and Local Service Desks, end-user standards, and IT security. Support may include desktop engineering, project management, transformation and operations support, continual service improvement, communications, and other program support functions.

Technical Area 3b: Enterprise-Wide Innovation Services

Ongoing enhancement of IT service efficiency, plus development of new, transformative solutions that add business and IT value.

Technical Area 4b: IT Service Management

Standardized processes, tools, and cloud-based platforms for delivering IT services, tracking requests and incidents, gathering customer feedback, and reporting.

Technical Area 5b: Enterprise Service Program Integration

Cross-program collaboration across network, cybersecurity, data center, applications, and web services to align IT strategy with business goals through assessment, redesign, and performance metrics.

Technical Area 6b: Enterprise-Wide Information and Data Analytics Services (IDAS)

A cross-functional team delivering data science, big data, AI, and machine learning solutions to rapidly address analytics challenges agency-wide.

Technical Area 7b: Enterprise-Wide Application Services/Software Development

Full lifecycle support — design, development, testing, deployment, and maintenance — for enterprise applications across desktop, web, cloud, and mobile platforms, using modern development practices such as agile, CI/CD, and API development.

Technical Area 8b: Enterprise-Wide Cybersecurity Services

Security architecture, continuous monitoring, threat detection, incident response, vulnerability management, and risk framework implementation to strengthen the agency's cybersecurity posture.

Technical Area 9b: Enterprise-Wide Cloud Services

Evaluation, implementation, and support of government cloud platforms and service models (IaaS/PaaS/SaaS), including governance, security, and strategy.

Technical Area 10b: Enterprise-Wide Digital Multimedia and Technical Communications Services

Web, social media, broadcasting, and audiovisual support for institutional and mission-related communications.

Technical Area 11b: Program Management/Ancillary Services and Supplies

Supporting services — clerical, financial, logistics, procurement, and facilities management — that enable broader IT service delivery.

Ordering Information

Fair Opportunity & Requests for Quotes

Consistent with FAR 16.505(b), Opal Soft will be given fair opportunity to be considered for each SEWP VI delivery order. Opal Soft will not market, quote, or offer for sale any IT solution that is not listed on its SEWP VI contract until that solution has been added to the SEWP database of record and made available to all Government end-users.

Quotes are only submitted for items on Opal Soft's active SEWP VI contract, at or below the awarded contract price, and in accordance with the NASA SEWP Contract Holder User Manual.

Federal agencies may request a quote from Opal Soft for IT solutions and services available under SEWP VI Category B. For full guidance, agencies should visit the NASA SEWP website.

Ordering Process
  1. Identify the Requirement: The ordering agency determines its IT/AV requirement and confirms it falls within SEWP VI scope and Opal Soft's awarded Technical Areas.
  2. Submit a Request Through the SEWP Quote Request Tool: The ordering Contracting Officer submits a Request for Quote (RFQ), Request for Information (RFI), or Market Research Request (MRR) through the NASA SEWP online Quote Request Tool (QRT), addressed to Opal Soft and/or other SEWP VI Category B holders.
  3. Opal Soft Responds with a Quote: Opal Soft provides a quote through the SEWP CHOP quote tool, accompanied by a CLIN verification file matching the quoted items and pricing. All quoted items are on contract at the time of the quote.
  4. Agency Evaluates and Selects: The ordering agency evaluates quotes under Fair Opportunity procedures under FAR 16.505(b) and determines best value.
  5. Agency Issues the Delivery Order or Task Order: The ordering Contracting Officer issues the order and submits it to the NASA SEWP Program Management Office (PMO) at sewporders@sewp.nasa.gov.
  6. SEWP PMO Assigns a SEWP Control Number (SCN): The SEWP PMO validates the order, assigns a SEWP Control Number, and routes the order to Opal Soft.
  7. Opal Soft Begins Performance: After receiving the order with an assigned SCN, Opal Soft begins performance and provides regular status updates through the SEWP CHOP and directly to the customer, as required. Opal Soft accepts payment via Electronic Funds Transfer (EFT) and Government Purchase Card, regardless of order size.

Contacts

NASA SEWP

Monday – Friday
7:30 AM – 6:00 PM ET

help@sewp.nasa.gov
301-286-1478
www.sewp.nasa.gov

Sharad Sharma

Program Manager

sharad@opalsoft.com
408-336-2887

Amy Anderson

Deputy Program Manager

amy@opalsoft.com
843-412-2394