NASA SEWP VI Contract Holder
Contract Vehicles

SEWP VI

NASA Solutions for Enterprise-Wide Procurement VI — Category C: ITC/AV Mission-Based Services. LBO Technology, LLC is a prime contract holder.

Contract At a Glance

LBO Technology, LLC · NAICS 541512

Contract Number
80TECH26D1834NAICS 541512
Category
Category CITC/AV Mission-Based Services
UEI
NBHLZDBCRVJ1LBO Technology, LLC
Period of Performance
Nov 1, 2026 – Oct 31, 203610-year ordering period
SEWP Surcharge
0.34%Program usage fee

Program Overview

LBO Technology, LLC is a prime vendor on the Solutions for Enterprise-Wide Procurement VI (SEWP VI) Government-Wide Acquisition Contract (GWAC) vehicle, Group C. Category C scope provides Federal agencies with customized Solutions at a Mission/Program level that improve and enhance a ITC/AV infrastructure through methodologies including but not limited to custom computer programming services, telecommunication services including network operations, IT, AV, and Communications based engineering and design services, data processing and analysis services, hosting, and related services, IT and network operation and computer facilities, ITC and AV management services, IT consulting and educational services, digital government services, and cybersecurity and security systems services. Services may be performed at Government and/or Contractor locations worldwide, as specified in each Order. Category C has a threshold restriction of $2 million per order (inclusive of options) for the 1st year of contract performance and $10 million per order in the 2nd year of contract performance. Product only requirements are not in scope for this category.

The SEWP GWAC allows for Firm Fixed Price, Time and Material, Labor Hour, Fixed Price Award Fee, Fixed Price Incentive Fee, Fixed Price Economic Price Adjustment, or any hybrid of commercial contract types for orders. The program is self-funded through usage fees (0.34%) and provides all Federal agencies with acquisition support with over 50,000 orders a year.

Contract Detail

Contract HolderLBO Technology, LLC
VehicleSEWP VI GWAC, Group C
CAGE Code7JYG4
Contract TypesFFP, T&M, Labor Hour, FPAF, FPIF, FPEPA, or hybrid
Order Threshold — Yr 1$2M per order (inclusive of options)
Order Threshold — Yr 2$10M per order
Out of ScopeProduct-only requirements

Fair Opportunity Clause

The SEWP VI Contracts are multi-award contracts and are subject to Fair Opportunity (https://www.sewp.nasa.gov/sewpv/fairopportunity.shtml). Contract Holders will be provided with fair opportunity at the individual order level as appropriate per FAR Part 16.505(b), including the SEWP RFQ tools. FAR 16.505(b)(1) provides that each contractor shall be given fair opportunity to be considered for each order exceeding $15,000 and issued under multiple award contracts.

Group C Service Areas

Eleven in-scope technical areas available to Federal agencies under Category C.

Mission specific Innovation Services covering continuous improvement and innovation to enhance IT service efficiency and effectiveness.

Order threshold
$2M per order in year 1, $10M per order in year 2
Place of performance
Government and/or Contractor locations worldwide, as specified in each Order

Mission/Program-level solutions only. Product-only requirements are not in scope for Category C.

Request a quote for this area

Contacts

LBO Technology, LLC

Program Manager
Colleen O'Donnell
codonnell@lbotech.com
(703) 881-8445
Deputy Program Manager
Alexandra Nguyen
Sales Dept.
sewpvi@lbotech.com
571-451-0864
Office Hours M-F 8:00AM-5:00PM (ET)

SEWP Program Management Office

Customer Helpline(301) 286-1478
Inquiries Emailhelp@sewp.nasa.gov
Order Submissionsewporders@sewp.nasa.gov
SEWP Websitewww.sewp.nasa.gov
AvailabilityHours M-F 7:30AM-6:00PM (ET)

All SEWP Delivery Orders must be routed through the SEWP Program Office at sewporders@sewp.nasa.gov for processing.

SEWP VI Ordering Process

The recommended method to obtain a quote is to use the SEWP Quote Request Tool at www.sewp.nasa.gov (registration required). Agencies can issue a Request-For-Information (RFI), Request-For-Quote (RFQ), Market Research Request (MRR) and Request for Agency Catalog (RFAC). All SEWP Delivery Orders must be routed through the SEWP Program Office at sewporders@sewp.nasa.gov for processing.

1

The Customer will:

Submit purchase request and receive approval from Government Contracting Officer
Determine best value through market research (using SEWP VI Quote Request Tool)
Create an order and submit it to SEWP VI
2

The SEWP VI Program Management Office (PMO) will:

Verify the order and enter it into the SEWP VI database
Submit valid orders to the awarded Contract Holder
Monitor the order for delivery
3

LBO's PMO will:

Confirm receipt of order from SEWP VI
Process the order
Fulfill/Deliver the order
Invoice the customer
Should customers need assistance or have questions, SEWP PMO can be reached via email at help@sewp.nasa.gov or phone at (301) 286-1478. Customers may also request a quote by contacting LBO Technology, LLC at sewpvi@lbotech.com or phone at 571-451-0864.
LBO Technology, LLC imposes a 3.5% surcharge on all credit card purchases.
PDF · Ordering Guide

Download SEWP VI Ordering Guide

Policy and procedural information, quote instructions, and step-by-step ordering support for Federal customers.

Download SEWP VI Ordering Guide (PDF)
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