Contracting Vehicle
Mission-based IT services through NASA SEWP VI
PD INC International | Category C | Contract 80TECH26D1650
Contract Facts
Order Limits & Administrative Fee
Simplified Acquisition Threshold
Up to $250,000 — single-award, no competition required
Above SAT
Fair-opportunity competition among SEWP VI Category C holders required
NASA Admin Fee
0.34% of each delivery order, paid by the ordering agency to NASA
In-scope examples: cybersecurity engineering, DevSecOps platform services, mission IT integration, communications infrastructure, audiovisual systems. Standalone commercial product purchases are outside this award. Identify a specific offering as orderable only if verified in the SEWP database.
How to Order
Per the SEWP VI Ordering Guide (pages 2–3) and NASA ordering instructions.
Define the mission need and request quotes
The ordering agency defines its requirement and submits a quote request through the NASA SEWP VI Quote Request Tool. NASA distributes the request to eligible Category C contract holders.
Evaluate responses and issue the delivery order
The ordering agency evaluates responses from contract holders, selects the best value, and issues a delivery order directly to PD INC International.
Route the order through the NASA SEWP PMO
The ordering agency routes the delivery order — and any subsequent modifications — through the NASA SEWP Program Management Office for review and assignment.
PD begins fulfillment after SEWP Control Number assignment
NASA assigns a SEWP Control Number to the order. PD INC International begins fulfillment upon receipt of the Control Number and the executed delivery order.
Fair Opportunity and Requests for Quotes
§ A.1.13 — reproduced verbatim from the SEWP VI contract
Contractors will be provided a fair opportunity to be considered for each order exceeding the simplified acquisition threshold (SAT) issued under this contract. The Contracting Officer shall provide each awardee a fair opportunity to be considered for each order exceeding the SAT, unless one of the following conditions applies:
- The agency need for the supplies or services is so urgent that providing a fair opportunity would result in unacceptable delays.
- Only one awardee is capable of providing the supplies or services required at the level of quality required because the supplies or services ordered are unique or highly specialized.
(End of text.)
Support, Warranty & Order Issues
Installation
PD coordinates installation scheduling with the ordering agency upon receipt of the SEWP Control Number. Site-specific requirements should be documented in the delivery order statement of work.
Basic & Extended Warranties
Warranty terms are specified per delivery order. Basic warranty coverage begins at delivery acceptance. Extended warranty options are available and must be included in the original order.
Technical & Software Support
Contact Ning Li (Deputy Program Manager) as the first point of contact for technical support, software issues, and order status inquiries. Escalate unresolved issues to Larry G. Paige II.
Late, Damaged or Incorrect Orders
Report delivery discrepancies to the PD program team within 5 business days of receipt. PD will coordinate with the NASA SEWP PMO to resolve order issues and initiate replacements or corrections.
Program Contacts
Reach the PD program team first for all quote, warranty, technical and order-status questions.
First Contact
Ning Li
SEWP VI Deputy Program Manager
First contact for quotes, order status, and customer support.
Escalation
Larry G. Paige II
Chief Strategic Officer & SEWP VI Program Manager
Direct contact for program matters and unresolved or mission-critical issues.
PD Shared Contracts Mailbox & Address
NASA SEWP Help Desk
For questions about the SEWP VI program, the quote request tool, or NASA ordering procedures — contact NASA directly.