Federal contract award
N6339425FAG07
PRT ID: FY25-66491 PR: 1105828434 PO: 4522768186 VENDOR: SEVA TECHNICAL SERVICES, INC. ITEM: 20 AWG SPOOL 100 FT RED 300VOLT/20 AWG SPOOL 100 FT BLUE 300VOLT/20 AWG SPOOL 100 FT WHITE 300VOLT/20 AWG SPOOL 100 FT BLACK 300VOLT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | COMMANDING OFFICER |
| NAICS | 423830 — Industrial Machinery and Equipment Merchant Wholesalers |
| PSC | 6145 — Wire and Cable, Electrical |
| Parent award / vehicle | GS21F089BA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $134 |
| Current contract value | $134 |
| Potential contract value / ceiling | $134 |
| Start date | May 1, 2025 |
| Current end date | May 19, 2025 |
| Potential end date | May 19, 2025 |
| Latest award activity | May 1, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 1, 2025 | 0 | $134 | PRT ID: FY25-66491 PR: 1105828434 PO: 4522768186 VENDOR: SEVA TECHNICAL SERVICES, INC. ITEM: 20 AWG SPOOL 100 FT RED 300VOLT/20 AWG SPOOL 100 FT BLUE 300VOLT/20 AWG SPOOL 100 FT WHITE 300VOLT/20 AWG SPOOL 100 FT BLACK 300VOLT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.