541511
Custom computer programming
Custom application and mission software development; health IT and digital platforms; ServiceNow and agentic AI solutions.
Frontline Digital Services LLC
NASA SEWP VI
Mission-based ITC/AV service solutions for federal agencies.
A Category C contract under NASA's multi-award Government-Wide Acquisition Contract (GWAC), supporting federal technology missions through Frontline's SDVOSB Mentor-Protégé joint venture.
A federal path to mission IT
Solutions for Enterprise-Wide Procurement
NASA SEWP, pronounced “soup,” provides Information Technology, Communication, and Audio-Visual (ITC/AV) solutions and services for federal agencies and their approved contractors.
Frontline Digital Services LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) Mentor-Protégé joint venture combining TekStripes LLC, the managing venturer, and Tria Federal to deliver mission-based IT services under SEWP VI Category C.
Use this page to find contract information, prepare a quote request, download Frontline's ordering guide, and reach program support.
Capabilities
Services described in Frontline's SEWP VI ordering guide.
Our services span application development, systems integration, platform operations, and data-driven mission support. Contact Frontline to confirm the scope and availability of services for your requirement.
541512
Computer systems design
Enterprise architecture and systems integration; secure cloud and hybrid environments with DevSecOps; interoperable data architectures.
541513
Computer facilities management
Operations and maintenance of enterprise platforms; managed cloud and help desk support; security operations.
541519
Other computer related services
Data engineering, analytics and business intelligence; applied AI/ML with responsible governance; intelligent automation and process optimization.
Request a quote
Start with your mission requirement and the applicable SEWP procurement process.
- Define the requirement
Prepare your statement of work or performance work statement, desired outcomes, deliverables, place and period of performance, and any technical or security requirements.
- Obtain quotes through SEWP
Use NASA's Quote Request Tool (QRT) to provide fair opportunity to the applicable contract holders. For Frontline capability, scope, or quote-preparation questions, contact our contracts team and reference 80TECH26D1917.
- Evaluate and issue the order
Follow your agency's acquisition procedures. The ordering agency issues and funds the order; orders and modifications must route through the NASA SEWP Program Management Office for processing.
For the current process and required order information, see NASA SEWP ordering information. The SEWP surcharge is included in quoted prices.
Program support
Quote assistance, order questions, and post-delivery support.
Frontline Digital Services LLC
contracts@frontlinedigitalservices.com
(703) 636-6786
Vienna, VA 22182
Installation & implementation
Send the contracts team your order number, deployment environment, site-readiness requirements, and preferred schedule. Request the installation plan, responsibilities, and acceptance criteria applicable to your order.
Basic & extended warranty
Identify the affected deliverable or product and request its applicable warranty terms, coverage dates, exclusions, and service process. For extended coverage, request available options and pricing before authorizing additional work.
Technical & software support
Provide the affected system or software version, error message, business impact, and steps already attempted. Ask the contracts team to identify the assigned support contact and the service terms for your order.
Other post-delivery requests
For acceptance, documentation, training, invoice, or service questions, include the task or delivery order number and the assistance required. Consult your order for its specific coverage and support provisions.
Troubleshoot an order
Contact Frontline's contracts team with:
- Contract number 80TECH26D1917 and your task or delivery order number
- Quote reference, affected line item or deliverable, and relevant dates
- A description of the issue, its impact, and the resolution requested
- Your agency point of contact and preferred callback details
Use your agency's approved channel for sensitive information. For SEWP order-routing or processing questions, contact the SEWP Help Desk below.
Rajesh Velusamy
SEWP Program Manager
Jen Baker
SEWP Deputy Program Manager
Program contacts as listed in Frontline's ordering guide.
Fair opportunity
Multi-award Government-Wide Acquisition Contract
Contractors receive fair opportunity at the individual order level, as appropriate under FAR 16.505(b), including through the SEWP RFQ tools. The issuing procurement office maintains the order-selection documentation.
A.1.13 Fair Opportunity and Requests for Quotes
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:
- all such items are clearly marked as not yet available on their SEWP contract; and
- 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
Download Frontline's guide for a printable overview of the contract, company capabilities, fair opportunity, and program contacts.
Version 1.1 · October 5, 2026. Opens in a new tab.