Emall non-NSN materials

Ended Indefinite Delivery Contract Awarded

Contract number
SP47W121D0033
Awardee
Awarding agency
Task orders
17 $228,537 obligated

Award facts

Opportunity
Combined order value
$228,537 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$9,500,000.00
Maximum order
$35,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 38 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Troop Support, a defense agency, to Seva Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Newport News, Virginia. The contract, which is not set aside, has a ceiling value of $9,500,000 and an ultimate completion date of August 15, 2024. It is part of the DLA's EMALL non-stock listed materials procurement program, which allows for the purchase of various commercial off-the-shelf (COTS) items to support military and government operations.

The contract includes multiple delivery orders issued to Seva Technical Services, ranging from hundreds of dollars to over $30,000, for the provision of non-National Stock Number (non-NSN) products and materials through the EMALL system. The products procured are diverse, including items such as GPS devices, radios, safety equipment, furniture, and industrial supplies. Seva Technical Services also holds a $250,000 Blanket Purchase Agreement with the General Services Administration (GSA) for specialized survival gear, demonstrating its capability to deliver a wide range of commercial products and services to federal agencies through various contract vehicles.

Task orders

Task order Ordering agency Obligated Awarded
Emall non-NSN materials SP47W124F4668 Troop Support (DLA) $31,786
Emall non-NSN materials SP47W124F4625 Troop Support (DLA) $31,786
Emall non-NSN materials SP47W124F4611 Troop Support (DLA) $31,786
Emall non-NSN materials SP47W124F4534 Troop Support (DLA) $31,786
Emall non-NSN materials SP47W124F4615 Troop Support (DLA) $31,786
Emall non-NSN materials SP47W124F4627 Troop Support (DLA) $31,786
Emall non-NSN materials SP47W123F8437 Troop Support (DLA) $136
Emall non-NSN materials SP47W123F6478 Troop Support (DLA) $4,869
Emall non-NSN materials SP47W123F6476 Troop Support (DLA) $3,554
Emall non-NSN materials SP47W123F5033 Troop Support (DLA) $1,029
Emall non-NSN materials SP47W123F5057 Troop Support (DLA) $623
Emall non-NSN materials SP47W123F4753 Troop Support (DLA) $22,520
Emall non-NSN materials SP47W123F4322 Troop Support (DLA) $0
Emall non-NSN materials SP47W123F2982 Troop Support (DLA) $1,134
Emall non-NSN materials SP47W123F1621 Troop Support (DLA) $2,062
Emall non-NSN materials SP47W123F1622 Troop Support (DLA) $1,750
Emall non-NSN materials SP47W123F1193 Troop Support (DLA) $145
Show all 17

Quick answers

Who was awarded contract SP47W121D0033?

SP47W121D0033 was awarded to Seva Technical Services, Inc. by Troop Support (Defense Logistics Agency) on August 16, 2021.

How much is contract SP47W121D0033 worth?

Orders under SP47W121D0033 have obligated $228,537. SP47W121D0033's own ceiling is $9,500,000. A single order can be worth up to $35,000.

How many orders have been placed under contract SP47W121D0033?

17 orders have been placed under SP47W121D0033, the latest on August 1, 2024.

Who can order from contract SP47W121D0033?

SP47W121D0033 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP47W121D0033 competed?

The extent of competition for SP47W121D0033 was full and open competition. The government received 38 offers.

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