
Multi-award governement-wide acquisition contract for federal IT solutions and services. Atrixon participates as an SDVOSB Category C prime delivering mission-aligned services and secure program execution.
Contract Number
80TECH26D1733
Processing Fee
0.34%
Contract Period
Nov 2026-Oct 2036
Contract Type
GWAC - SDVOSB
Team Atrixon
Atrixon primes every SEWP VI task order and manages the customer relationship and program. We deliver alongside a vetted network of teammates who bring specialized depth in federal training, aviation and mission support, cybersecurity, and IT solution delivery.
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Miltrain JV, LLC
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Delaware Resource Group, LLC

Fair Opprtunity
Contract Holder within a category shall be given fair opportunity to be considered for each order exceeding the micro-purchase threshold (MPT). Effective October 1, 2025, the MPT was adjusted under FAR 2.101 from $10,000 to $15,000; accordingly, fair opportunity applies to orders exceeding $15,000 issued under the multiple-award contracts. The method of obtaining fair opportunity is at the discretion of the Contracting Officer (CO), who must document the rationale for the placement and price of each order.
The SEWP online Quote Request Tool (QRT) is the recommended method for submitting requests, as it assists COs in providing and documenting fair opportunity and automatically includes the Contract Holders within a selected Group or based on a suggested source. Fair opportunity to all Contract Holders within one or more SEWP groups is required; there is no requirement to obtain three quotes if all Contract Holders within a group were given an opportunity to provide a quote.

Contact Information
Program Manager
Deputy Program Manager
Quote/Information Request
Ordering and Post-Delivery Issues
SEWPS VI Information
SEWP Program Management Office (PMO)
10210 Greenbelt Road, Suite 200
Lanham, MD 20706
301-286-1478 (Phone)
301-286-0317 (Fax)
SEWP Website
SEWP Helpline
SEWP Orders
301-286-0317 (Fax)
SEWP Customer Support Center
There is a requirement that all SEWP Delivery Orders be routed through the NASA SEWP Program Management Office (PMO) to ensure all ordering information is complete, accurate and in scope with the applicable contract. However, NASA does not issue orders for other agencies under the SEWP contracts, and other Federal Agencies do not send funds to NASA. Each SEWP Delivery Order is funded and issued to the SEWP Prime Contractor by a Contracting Officer at the ordering Federal Agency.
As of December 1, 2020, the SEWP surcharge for all orders is 0.34%. The fee is included in the price of all products and is not separately listed on quotes. It is the Contract Holder’s responsibility to pay the fee for their quoted product prices.
Please visit https://www.sewp.nasa.gov/sewpvi/ to view the SEWP Training Video for a comprehensive walk-through of the website and tools, as well as SEWP VI Terms and Conditions and complete ordering instructions.

