AWARDDELIVERY ORDERSmall business
Delivery order 36C26025F0266SEVA TECHNICAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $467.36K
- $467,364of $467.36K potential value
- Period of performance
- May 15, 2025 to Jul 15, 2025
- Ended
- Modifications
- 0
- Latest action May 14, 2025
- Contract type
- Delivery order
- PIID 36C26025F0266
Description of requirement
102 FERNO EVACUATION STAIR CHAIRS
Dates and value
- Award date
- Signed on May 14, 2025
- Potential end of performance
- Jul 14, 2025
- Current value
- $467,364Base and exercised options
- Potential value (if all options are exercised)
- $467,364
- Parent contract vehicle
- GS21F089BA (FSS, multiple award) — 6,311 orders recorded under it
Obligations by fiscal year of action
- FY2025: $467,364
Total across 1 fiscal year: $467,364
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWPORT NEWS, VA
UEIMEKKPTA6TRS4
CAGE code4WQA9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEVA TECHNICAL SERVICES, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 260-NETWORK CONTRACT OFFICE 20 (36C260)
- Funded by
- Department of Veterans Affairs
- 663-SEATTLE (00663)
Place of performance
- Place of performance
- Newport News, Newport News City, Virginia 23606-4554
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 14, 2025Base obligation at award: $467,364
- Latest action
- May 14, 2025 — Base awardModification 0; obligation change +$467,364
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $467,364
- Latest action: change in base and all options
- $467,364
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C260
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C663