Solutions for Enterprise-Wide Procurement (SEWP) is a multiple-award Government-Wide Acquisition Contract (GWAC) vehicle focused on IT products and associated services. As an OMB authorized GWAC, the SEWP V Contracts are utilized by all Federal Agencies. M2 Technology is part of Group C which will provide IT Products, Solutions and Support under their Small Business Contract. M2 Technology's solutions are specifically designed to comply with Government architecture and standards. Please browse our website for new and emerging technology and solutions.
SEWP also offers product based services such as installation, maintenance and other services related to in-scope products to all Federal Agencies (including Department of Defense) and their approved support service contractors.
Fair Opportunity When Using SEWP Contracts
SEWP V is composed of 197 Indefinite Delivery Indefinite Quantity (IDIQ) contracts to over 140 pre-competed Prime Contract Holders, both manufacturers and resellers of IT equipment. The contracts were awarded in 5 contract Groups - 2 full and open and 3 set-aside competitions. Since all awards were multi-award contracts, Fair Opportunity (refer to FAR 16.505(b)) must be given to all contractors in one or more Groups or set-asides.
The SEWP website provides the only SEWP recommended tools for manufacturer searches Market Research Tool and for Request for Information/Request for Quotes (RFI/RFQ) (Quote Request Tool). These tools are available to assist customers with buying decisions and as one means to provide documentation for any needed selection criteria. The following steps may assist customers in determining which contract best fulfills their requirements:
1. Market Research: According to Federal Acquisition Regulations, (FAR) Part 10, appropriate market research based on the size and complexity of the acquisition is required. The Online Market Research Tool and Quote Request Tool SEWP tools assist in this market research process.
2. 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 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 QRT tool will automatically include the Contract Holders within a selected Group or based on a suggested source.
NOTE: Fair Opportunity to all Contract Holders within one or more SEWP Groups or set-asides is required. There is no requirement to obtain 3 quotes as long as all Contract Holders within a Group or set-aside were provided opportunity to provide a quote.
3. Best Value: Once market research is completed, the end-user's needs, technical requirements, Contract Holder program performance, price, Agency policy and other factors related to the exercise of sound business judgment should be considered in making a best value determination.
To obtain a quote or for any post delivery issues to include installation, warranty, technical support, or order troubleshooting, contact the M2 Program Manager, or the M2 sales contact on your order.
Sarah Chekroun - Program Manager
Representatives are available by region:
M2 adheres the OEM provided warranty, extended warranty, customized warranty, and maintenance plans – including software updates and security patches (when available.)
Post Delivery Issues:
Should any issues arise during or after fulfillment of a SEWP related task order, please contact the M2 Program Manager, Sarah Chekroun, directly for immediate support.