GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70B04C18F00001189SEV1TECH, LLC

Overview

Award facts

Net obligations
$83.49M
$83,490,828of $96.06M potential value
Outlays (paid to date)
$22.23M
$22.23M paid of $83.49M obligated$22,228,115
Period of performance
Sep 28, 2018 to Sep 8, 2023
Ended
Modifications
28
Latest action Feb 6, 2025
Contract type
Delivery order
PIID 70B04C18F00001189

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::CL::IGF ENGINEERING SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 28, 2018
Current value
$85,691,915Base and exercised options
Potential value (if all options are exercised)
$96,063,896
Parent contract vehicle
GS35F424AA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$464,373 (de-obligation)
  • FY2023: $10,403,138
  • FY2022: $16,902,427
  • FY2021: $16,398,992
  • FY2020: $19,383,528
  • FY2019: $16,792,350
  • FY2018: $4,074,767

Total across 7 fiscal years: $83,490,828

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSEV1TECH, LLC
LocationWOODBRIDGE, VA
UEIHST3AH9JCNN1
CAGE code5YMU1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEV1TECH, LLC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. INFORMATION TECHNOLOGY CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF INFORMATION AND TECHNOLOGY
Funded from
9-11 response and biometric exit account; Electronic system for travel authorization (ESTA) (DIRECT); International registered traveler (DIRECT); Other border protection; Refunds, transfers, and expenses of operation, puerto rico (DIRECT); CAS - mission support; CAS - border security operations; Sec. 542 user fee shortfall; CAS - trade and travel operations; CAS - integrated operations; Reimbursable activity; Field is optional prior to fy21Program activities070-0530, 070-5543, 070-5595, 070-5687, 070-5694, 070-5702Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Accomack County, Virginia 20598-2313
Congressional district (place of performance)
VA-98As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
R415SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 28, 2018Base obligation at award: $4,074,767
Latest action
Feb 6, 2025 — Funding onlyModification P00028; obligation change -$464,373; funding only: changes obligations, not scope
Latest substantive action
Aug 18, 2023 — Change orderModification P00027
Latest funding action
Feb 6, 2025 — Funding onlyModification P00028; obligation change -$464,373; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action9
  • Funding only8
  • Change order6
  • Option exercised5
29 actions recorded, Sep 28, 2018 to Feb 6, 2025; each action counted once.

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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
7000
Awarding sub-tier code
7014
Contracting office code
70B04C
Transactions recorded under this award key
29

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B009
Treasury accounts
  • 070-2018/2018-0530-000
  • 070-2018/2019-0530-000
  • 070-2019/2019-0530-000
  • 070-2019/2020-0530-000
  • 070-2020/2020-0530-000
  • 070-2020/2021-0530-000
Show all 17 accounts
  • 070-2021/2021-0530-000
  • 070-2021/2022-0530-000
  • 070-2022/2022-0530-000
  • 070-2022/2023-0530-000
  • 070-2023/2023-0530-000
  • 070-2023/2024-0530-000
  • 070-X-5543-000
  • 070-X-5595-000
  • 070-X-5687-000
  • 070-X-5694-000
  • 070-X-5702-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression