MAS - Seva Technical Services, Inc. - GS07F0100W

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Attached to
Federal Supply Schedule GS07F0100W Federal contract IDV
Contract number
GS07F0100W
Issued by
GSA Federal Acquisition Service

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Seva Technical Services, Inc. - Seva Technical - (DBA Seva Safety) Pricelist and/or Vendor Terms and Conditions for GS07F0100W, a Federal Supply Schedule awarded to Seva Technical Services, Inc. - Seva Technical - (DBA Seva Safety), under Law Enforcement & Security Services (FSS-84)

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On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is:

GSAAdvantage.gov.

Current as of Mod PO-0171 – March 09, 2020

INFORMATION FOR ORDERING ACTIVITIES

1a. Table of Awarded Special Item Numbers (SINS)

SIN Description

MAS/334290 Security and Detection Systems

MAS/332999 Law Enforcement Personal Equipment

MAS/339113PA Protective Apparel

MAS/333314NV Night Vision Equipment

MAS/334519 Environmental Measuring Instruments

MAS/337215 Firearm Care

MAS/334220 Surveillance Systems, Wearable Body Cameras, Vehicular Video

MAS/NEW Introduction of New Services/Prod

MAS/339113R Medical/Rescue and Patient Transportation Products

MAS/3FIRE Fire Management Equipment

MAS/332216 Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories

Special Purpose Clothing, Firefighting, Rescue Equipment and

Law Enforcement General Services Administration Federal Supply Service Authorized

Federal Supply Schedule Price List

Contract Number: GS-07F-0100W

(For more information on ordering from Federal Supply Schedules click on FSS Schedules at fss.gsa.gov)

Contract Period: December 01, 2019 – November 30, 2024

Contractor: SEVA Technical Services Incorporated

704 Thimble Shoals Blvd, Suite 300A, Newport News, VA 23606-2544

Telephone: (757) 930-0065 Fax: (757) 930-1120 Web: www.sevatechnical.com

Contract Point of Contact: Brent Welcher, President Email: brent.welcher@sevatechnical.com

A Service Disabled Veteran Owned Small Business

MAS/339112 Breathing Air Equipment and Related Items

MAS/339113R Medical/Rescue and Patient Transportation Products

MAS/326220 Hoses, Valves, Fittings, Nozzles, Couplings and Related Accessories

MAS/3152 Clothing

MAS/316210 Footwear

1b. Lowest Priced Model Number and Price For Each SIN:

SIN Model Price

MAS/334290 3MN050DG $ 2.13

MAS/332999 FMT110 $ 0.66

MAS/339113PA V-100SR $ .50

MAS/333314NV 13V946 $ 11.57

MAS/334519 30N868 $ 61.57

MAS/337215 8259SH $ 6.34

MAS/334220 8GTR2 $ 119.13

MAS/NEW 90056 $ 0.10

MAS/339113R 605 $ 1.01

MAS/3FIRE 15E562 $ 0.03

MAS/332216 AC1014 $ .01

MAS/339112 1053 $ 0.03

MAS/339113R 25004 $ 1.17

MAS/326220 980-T $ 5.12

MAS/3152 5003LG $ 0.42

MAS/316210 440 $ 5.53

1c. Hourly Rates: N/A

2. Maximum Order: $50,000 per SIN for all Attachment 4 SINS, $100,000 for 465-22, 467-99, and 465-11, and $200,000 for SIN 426-99. If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the contractor for a better price.

3. Minimum Order: $50

4. Geographic Coverage: 50 States and the District of Columbia, Alaska, Hawaii, the Commonwealth of Puerto Rico, or

U.S. territories and to a CONUS port or consolidation point for orders received from overseas activities.

5. Points of Production: United States and Mexico

6. Discount From List Prices: Discount already taken. See GSA for Net GSA pricing.

7. Quantity Discount(s): Additional 0.25% on $10-25k, 0.50% on $25-50k, 1.00% on $50k+

8. Prompt Payment Terms: Net 30

9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards may be accepted above the micro-purchase threshold.

10. Foreign Items: None

11a. Time of Delivery: 5 Day ARO

11b. Expedited Delivery: 2 Day ARO

11c. Overnight and 2-Day Delivery: Contact Contractor for availability and rates.

11d. Urgent Requirements: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB Point: FOB Origin

13a. Ordering Address: 704 Thimble Shoals Blvd, Suite 300A, Newport News, VA 23606-2544.

14. Payment Address: Same as ordering address.

15. Warranty Provision: Contractors Standard Commercial Warranty.

16. Export Packing Charges: N/A

17. Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above micro-purchase level).

18. Terms and Conditions of Rental, Maintenance, and Repair: N/A

19. Terms and Conditions of Installation: N/A

20. Terms and Conditions of Repair Parts: N/A

20a. Terms and Conditions for any other Services: N/A

21. List of Service and Distribution Points: N/A

22. List of Participating Dealers: N/A

23. Preventive Maintenance: N/A

24a. Special Attributes Such as Environmental Attributes: N/A

24b. Section 508 Compliance for EIT: N/A

25. DUNS Number: 807941625

26. Notification Regarding Registration in SAM Database: Registration valid until 06/12/2020.

704 Thimble Shoals Blvd, Suite 300A, Newport News, VA 23606-2544 P: (757) 930-0065 F: (757) 930-1120

File details come from the government source that posted it. Updated .