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.
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.