Who do I send my Military Interdepartmental Purchase Request (MIPR) to?
Solutions for Enterprise-Wide Procurement

Who do I send my Military Interdepartmental Purchase Request (MIPR) to?

The NASA SEWP Office does not handle Purchase Requests or money directly from Government Agencies. Individual Agencies must work with their appropriate Contracting Office to produce a Delivery Order and arrange with their Agency's payment office for payment to the SEWP Contract Holder. You can also use an OMB Authorized Franchise Fund such as GSA Assisted Services, Department of Interior Acquisition Services Directorate (ASD) or DISA DITCO to create and fund your SEWP Delivery Order. Please contact SEWP if you would like contact information for these organizations.

Here are the POCs we have for these agencies:


FEDSIM Assisted Acquisition Support
1800 F Street NW
Washington, DC 20405
Phone: (202) 357-5871
POC: Robert Coen, FEDSIM Strategy Director
FEDSIM Website
FEDSIM Information PDF

Department of Defense DISA / DITCO

Assisted Acquisition Organizations
DOD Assisted Acquisition Support

2300 East Drive Scott AFB, IL 62225-5406

Deb Powell-Schaffer, Chief, Hardware Section, (618) 229-9467
Jackie Johnson, Hardware Section Team Lead, (618) 229-9351
Danette Wesselmann, Software Section Team Lead, (618) 229-9273

Department of Defense DISA / DITCO - Pacific

Angela M. Margin, Chief of the Contracting Office
(808)/(315) 472-2507, Fax (808) 472-2522

Helen Keahi, Office Services Asst.
477 Essex Street, Building 77, Suite 180
Joint Base Pearl Harbor-Hickam, Hawaii 96860-5815
(808) 472-2558, Fax (808) 472-2522

Department of the Interior

Acquisition Services Directorate (AQD)
Interior Business Center
381 Elden Street, Suite 4000, Herndon, VA 20170
Phone: (703) 964-3600
Fax: (703) 964-5300
AQD Website



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Topic Information
  • Topic #: 15028-391
  • Date Created: 03/10/2015
  • Last Modified Since: 05/23/2017
  • Viewed: 3685
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