GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70B04C23F00000887SEV1TECH, LLC

Overview

Award facts

Net obligations
$29.31M
$29,313,200of $30.52M potential value
Outlays (paid to date)
$29.31M
$29.31M paid of $29.31M obligated$29,313,200
Period of performance
Sep 9, 2023 to Mar 31, 2025
Ended
Modifications
7
Latest action Sep 30, 2025
Contract type
Delivery order
PIID 70B04C23F00000887

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

ENGINEERING SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 8, 2023
Current value
$29,313,200Base and exercised options
Potential value (if all options are exercised)
$30,520,959
Parent contract vehicle
GS35F424AA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $719,271
  • FY2024: $18,169,250
  • FY2023: $10,424,680

Total across 3 fiscal years: $29,313,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 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
Apec; Electronic system for travel authorization (ESTA) (DIRECT); International registered traveler (DIRECT); Refunds, transfers, and expenses of operation, puerto rico (DIRECT); CAS - mission support; CAS - border security operations; CAS - trade and travel operations; CAS - integrated operations; CAS - border security assets and infrastructure; Reimbursable activityProgram activities070-0530, 070-0532, 070-5543, 070-5569, 070-5595, 070-5687Federal accounts (agency financial reports)

Place of performance

Place of performance
Ashburn, Loudoun County, Virginia 20147-6122
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Labor hoursZ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 8, 2023Base obligation at award: $10,424,680
Latest action
Sep 30, 2025 — Funding onlyModification P00007; obligation change -$167,604; funding only: changes obligations, not scope
Latest substantive action
Sep 30, 2024 — Change orderModification P00005
Latest funding action
Sep 30, 2025 — Funding onlyModification P00007; obligation change -$167,604; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Change order1
  • Option exercised1
  • Other administrative action1
8 actions recorded, Sep 8, 2023 to Sep 30, 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
Latest action: change in base and exercised options
-$167,604

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
8

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B009
Treasury accounts
  • 070-2022/2026-0532-000
  • 070-2023/2023-0530-000
  • 070-2023/2024-0530-000
  • 070-2024/2024-0530-000
  • 070-2024/2025-0530-000
  • 070-2025/2025-0530-000
Show all 10 accounts
  • 070-X-5543-000
  • 070-X-5569-000
  • 070-X-5595-000
  • 070-X-5687-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression