Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W119F11HN
- Awardee
-
Seva Technical Services, Inc. UEI MEKKPTA6TRS4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,198
Award facts
- Contract value 100% obligated
- $1,197.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Newport News, VA 23606, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Defense Logistics Agency Troop Support to Seva Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Newport News, Virginia. The $1,197.60 fixed-price contract, with economic price adjustment, is for the delivery of non-National Stock Number (NSN) materials through the EMALL procurement system. The order is not set aside.
Seva Technical Services holds a $250,000 Blanket Purchase Agreement (BPA) with the General Services Administration (GSA) Federal Acquisition Service for the provision of hunting knives and sharpening stones meeting specific international standards, including SAE International Aerospace Standard AS8662 and ANSI/ASQC Z1.4 specifications. This BPA allows for direct delivery of these specialized items to both military and civilian agencies, supporting the procurement of pilot survival gear for government use. The company's participation in the GSA Multiple Award Schedule program enables it to offer a diverse range of products and services to various federal agencies.
Quick answers
Who was awarded contract SP47W119F11HN?
SP47W119F11HN was awarded to Seva Technical Services, Inc. by Troop Support (Defense Logistics Agency) on June 5, 2019.
How much is contract SP47W119F11HN worth?
The government has obligated $1,198 on SP47W119F11HN.
Is contract SP47W119F11HN an order under another contract?
Yes. SP47W119F11HN is a delivery order under SP47W115D0005, an indefinite delivery contract.
Was contract SP47W119F11HN competed?
The extent of competition for SP47W119F11HN was full and open competition.
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