SEWP Credit Card/Purchase Card Orders

Credit Card / Purchase Card Orders:

SEWP Contract Holders may be authorized to accept Government credit card orders directly as long as the purchase is under $100,000 and being made over the phone or through a website using a shopping cart/checkout ordering system. The Contract Holders will report all such orders to the NASA SEWP Program office for tracking purposes. There is no SEWP contractual limit on credit card orders -purchase card limits are based on the individual's own agency's limit.

SURCHARGE
Order Amount
Fee Percentage
$0 - and up
0.375

Delivery Orders paid by credit card, credit card orders placed via fax or e-mail and all orders over $100,000 must be routed through the SEWP PMO and may not be sent directly to the Contract Holder. Currently all SEWP Contract Holders are authorized to accept Credit Card Orders.

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