Project materials for coastal, interior, and islands for afsl.
Ended Awarded
- Contract number
- AG0120D160008
- Awardee
-
Seva Technical Services, Inc. UEI MEKKPTA6TRS4
- Awarding agency
-
Region 10 - Alaska Region
Forest Service, Department of Agriculture
- Obligated
- $4,741
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $4,740.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- PSC
- 5340 Hardware, Commercial
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Newport News, VA 23606, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $4,740.62, was issued by the U.S. Department of Agriculture's Region 10 - Alaska Region to Seva Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the provision of project materials for coastal, interior, and island areas in support of the Agency's Facilities Services Division (AFSL). The contract is a delivery order under the General Services Administration (GSA) Multiple Award Schedule (MAS) program, specifically the Hardware Superstore (FSS-51-V) schedule. The contract is a firm fixed-price arrangement with a completion date of May 10, 2016. Seva Technical Services, Inc. is a versatile federal contractor that has been awarded numerous contracts across various government agencies for a wide range of commercial products and services.
Quick answers
Who was awarded contract AG0120D160008?
AG0120D160008 was awarded to Seva Technical Services, Inc. by Region 10 - Alaska Region (Forest Service) on April 8, 2016.
How much is contract AG0120D160008 worth?
The government has obligated $4,741 on AG0120D160008.
Is contract AG0120D160008 an order under another contract?
Yes. AG0120D160008 is a delivery order under GS21F089BA, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract AG0120D160008 competed?
The extent of competition for AG0120D160008 was full and open competition. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.
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