Federal contractors / SEVA TECHNICAL SERVICES, INC.

Federal contract award

N6339425FAG05

PRT ID: FY25-66038 PR: 1105813513 PO: 4522756401 VENDOR: SEVA TECHNICAL SERVICES, INC ITEM: CABLE PROTECTOR/MA300YMCKO PRINTER RIBBON, 4-COLO

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeCOMMANDING OFFICER
NAICS423830 — Industrial Machinery and Equipment Merchant Wholesalers
PSC7520 — Office Devices and Accessories
Parent award / vehicleGS21F089BA
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$622
Current contract value$622
Potential contract value / ceiling$622
Start dateApr 18, 2025
Current end dateApr 23, 2025
Potential end dateApr 23, 2025
Latest award activityApr 18, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 18, 20250$622PRT ID: FY25-66038 PR: 1105813513 PO: 4522756401 VENDOR: SEVA TECHNICAL SERVICES, INC ITEM: CABLE PROTECTOR/MA300YMCKO PRINTER RIBBON, 4-COLO

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.