S-1571 uline foam roll p/n: s-1571 vendor: seva technical services INC GS-02F-0138V FH r/f 2233

Ended Awarded

Contract number
GSFPNBLV9682
Awardee
Awarding agency
Obligated
$3,478

Award facts

Contract value 100% obligated
$3,478.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
423840 Industrial Supplies Merchant Wholesalers
PSC
8135 Packaging And Packing Bulk Materials
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Newport News, VA 23606, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSFPNBLV9682?

GSFPNBLV9682 was awarded to Seva Technical Services, Inc. by Federal Acquisition Service (General Services Administration) on September 6, 2012.

How much is contract GSFPNBLV9682 worth?

The government has obligated $3,478 on GSFPNBLV9682.

Which agency awarded contract GSFPNBLV9682?

Federal Acquisition Service (General Services Administration) awarded GSFPNBLV9682, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract GSFPNBLV9682 an order under another contract?

Yes. GSFPNBLV9682 is a delivery order under GS02F0138V, a federal supply schedule.

Was contract GSFPNBLV9682 competed?

The extent of competition for GSFPNBLV9682 was full and open competition.

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