NASA SEWP VI

The MASY Group LLC

Mission-Focused Information Technology, Communication, and Audio Visual (ITC/AV)
Services

Since 2006, MASY has supported federal organizations operating in complex, mission critical
environments. Through NASA Solutions for Enterprise-Wide Procurement (SEWP) VI Category C, we bring that mission-first approach to ITC/AV services through disciplined program delivery, responsive customer support, and accountable execution.

Ordering Guide (PDF)

Contract Overview

NASA Solutions for Enterprise-Wide Procurement (SEWP) VI is a multiple-award Government-Wide Acquisition Contract (GWAC) providing federal agencies access to information technology, communication, and audio visual solutions and services. MASY holds a Category C contract for mission-based ITC/AV services.

MASY brings an established federal mission-delivery foundation to SEWP VI. Since 2006, we have supported defense, intelligence, military, and federal civilian organizations across complex operational, training, academic, and mission-support environments. That experience has built an execution model centered on disciplined program management, specialized workforce coordination, quality management, responsive customer engagement, and translating Government requirements into executable services.

Through SEWP VI, MASY applies that same mission-focused approach to eligible Category C requirements, connecting the customer’s operational need with the people, resources, coordination, and program controls required for successful delivery. Offerings through SEWP VI remain limited to the scope and products or services available under MASY’s awarded contract.


Contract Holder

The MASY Group, LLC

Contract Number

80TECH26D0562

Award Category

Category C · Mission-Based ITC/AV Services

Contract Type

Multiple-award GWAC

Ordering Period

November 1, 2026 to October 31, 2036

Unique Entity ID (UEI)

R6J6CVEM1XA5

CAGE Code

45AK2

SEWP business designation

Service-Disabled Veteran-Owned Small Business (SDVOSB)

SEWP Fee

0.34%, included in quoted prices and not separately listed

Program
Management
Contacts

For all SEWP VI inquiries, contact the program team through our shared email or office phone.

masycontracts@masygroup.com
703-888-8121


Bri Buri

Program Manager
bri.buri@masygroup.com
Primary point of contact for quotes,
support, and order troubleshooting
.


Susan Sohn

Deputy Program Manager
susan.sohn@masygroup.com

NASA SEWP VI Contract Holder Logo

Requests for Quotes

Send SEWP VI quote inquiries to masycontracts@masygroup.com or contact the Program Manager.

Include your agency or organization, contact information, requirement description, requested response date, and any applicable statement of work or performance work statement. If available, include the SEWP quote request number and desired period of performance.

We will review the request, identify any clarifications, and coordinate a response consistent with the applicable contract scope and ordering requirements.

Government customers can access NASA’s Quote Request Tool through the NASA SEWP VI website. Direct inquiries do not replace applicable fair opportunity procedures.

For all other inquiries, contact masycontracts@masygroup.com.

Fair Opportunity

Fair opportunity governs how ordering activities consider eligible contract holders. The same contract section also establishes how contractors respond to requests, what they may quote, and how long their quotations remain valid. The contract provisions are reproduced below.

Contract Clause §A.1.13

Contractors will be provided a fair opportunity at the individual order level as appropriate per FAR Part 16.505(b), including the SEWP RFQ tools. No documentation for the order selection is required to be submitted with the order. All such documentation is to be maintained by the issuing procurement office.

The Contractor shall not market, quote or otherwise offer for sale, any IT Solutions not listed under this contract, until the said solutions are included in the SEWP database of record, and available to all Government end-users.

If the Government issues a Request For Information (RFI) as part of market research, the Contractor may provide items not yet listed on their SEWP contract as part of a market research quote if: (1) all such items are clearly marked as not yet available on their SEWP contract; and (2) the contractor submits a technology refreshment request to add those products to their contract.

If the Government issues a Request For Quote (RFQ) or a Market Research Request (MRR), the Contractor may only respond with items available on their Contract and the price of each item shall be no greater than the price in Attachment F SEWP database of record at the time the quote is issued. If the Contractor has insufficient items on their contract to fully respond to the Formal RFQ, the Contractor must respond with a No Bid.

Unless the RFQ specifically allows for partial quotes, the Contractor must respond fully to all requirements specified in the RFQ.

When submitting a quote to a government end-user, the contractor must clearly state the length of time the quote is valid. The contractor shall honor any order submitted within the stated time period of a quote.

When responding to an RFI or RFQ issued from the NASA SEWP RFQ on-line quoting system, the Contractor must respond as outlined in Attachment C: Contract Holder User Manual (CHUM).

Contract Holders are prohibited from using Government information posted on the NASA SEWP Contract Holder Only Page, such as RFQs, RFIs, etc., for purposes other than proposing on SEWP requirements. This includes Contract Holders providing third parties with SEWP information and requirements for the purpose of assisting companies, that are not SEWP Contract Holders, with providing unsolicited proposals to meet agency requirements already posted to the NASA SEWP RFQ on-line quoting system.

Ordering Guide

MASY NASA SEWP VI Ordering Guide

The ordering guide provides contract information, quote and ordering instructions, support policies and procedures, and program contacts.

Download Guide

Installation, Warranty, Technical and Software
Support

Policies and Procedures
Installation, basic warranty, extended warranty, technical support, software support, and other post-delivery assistance are governed by the applicable contract and order terms. Any applicable provider terms, coverage periods, limitations, and customer responsibilities will be identified in the quotation and order documentation. Additional support or extended coverage is available only when expressly included in the applicable agreement.

Installation: Installation activities follow the scope, schedule, and responsibilities established in the applicable order. To request coordination, provide the order number, installation location, requested date, and any site-access requirements. The Program Manager will coordinate the applicable prerequisites, scheduling, and next steps with the responsible personnel.

Basic and extended warranty: Coverage and remedies are determined by the applicable contract, order, and provider terms. To request warranty assistance, provide the order number, affected item or deliverable, delivery date, and a description of the issue. The Program Manager will review coverage and coordinate the applicable claim or corrective-action process. Requests for extended coverage will be reviewed for availability and applicable authorization before any additional coverage is provided.

Technical and software support: Support is provided within the scope and terms of the applicable agreement. Submit the affected service or software, software version if applicable, issue description, operational impact, and troubleshooting already performed. The Program Manager will coordinate with the responsible technical or provider personnel and communicate the next steps.

Other post-delivery issues: For delivery, acceptance, billing, or service-performance concerns, provide the order number, issue description, and requested resolution. The Program Manager will review the issue against the applicable terms, coordinate with the responsible personnel, and communicate the proposed action. Work outside the agreed scope requires the applicable authorization.

Support Contact
For installation, warranty, technical or software support, and other post-delivery assistance, contact the Program Manager through the program contact information provided on this page.

Troubleshooting a Problematic Order

  • Report the issue. Contact the Program Manager. Provide the order number, issue description, operational impact, and any previous correspondence.
  • Review and coordination. The Program Manager will review the order and involve the appropriate
    contracts, delivery, technical, or provider personnel.
  • Next steps. We will communicate the proposed corrective action and any information or authorization
    needed from the customer.
  • Follow-up. If the issue remains unresolved, contact the Program Manager and reference the original
    request so further action can be coordinated.

Contract Holder

The MASY Group, LLC

Contract Number

80TECH26D0562

Award Category

Category C · Mission-Based ITC/AV Services

Contract Type

Multiple-award GWAC

Contract Ordering Period

11/1/2026 to 10/31/2036

Award Unique Entity ID (UEI)

R6J6CVEM1XA5

CAGE Code

45AK2

SEWP business designation

SDVOSB

SEWP Fee

0.34% (included in quote)