PN: s-12417Y MFR: CFS GS-02F-0138V (seva) item: s-12417Y uline 11X11X5" yellow ***note to vendors*** ship to: MR. Lucian feagin/420-4099 451 ECS/SCX APO AE 09347

Ended Awarded Last action

Contract number
GSNPNE9D4681
Awardee
Awarding agency
Obligated
$209

Award facts

Contract value 100% obligated
$208.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Central Command Air Force, 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.

Transactions

Action Obligated Date
Change Order 11298 $104
Original award $104

Quick answers

Who was awarded contract GSNPNE9D4681?

GSNPNE9D4681 was awarded to Seva Technical Services, Inc. by Federal Acquisition Service (General Services Administration) on July 27, 2011.

How much is contract GSNPNE9D4681 worth?

The government has obligated $209 on GSNPNE9D4681.

Which agency awarded contract GSNPNE9D4681?

Federal Acquisition Service (General Services Administration) awarded GSNPNE9D4681, with funding from Air Force Central Command (Air Force).

Is contract GSNPNE9D4681 an order under another contract?

Yes. GSNPNE9D4681 is a delivery order under GS02F0138V, a federal supply schedule.

Was contract GSNPNE9D4681 competed?

The extent of competition for GSNPNE9D4681 was full and open competition.

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