GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70B04C25F00000252SEV1TECH, LLC

Overview

Award facts

Net obligations
$20.31M
$20,307,163of $20.65M potential value
Outlays (paid to date)
$20.31M
$20.31M paid of $20.31M obligated$20,307,163
Period of performance
Apr 1, 2025 to Jan 26, 2026
Ended
Modifications
15
Latest action Sep 28, 2026
Contract type
Delivery order
PIID 70B04C25F00000252

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

NETWORK ARCHITECTURE

Dates and value

Award date
Signed on Mar 31, 2025
Potential end of performance
May 5, 2026
Current value
$20,307,163Base and exercised options
Potential value (if all options are exercised)
$20,647,603
Parent contract vehicle
GS35F424AA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $5,134,525
  • FY2025: $15,172,639

Total across 2 fiscal years: $20,307,163

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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
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; CAS - trade and travel operations; CAS - integrated operations; Reimbursable activityProgram activities070-0530, 070-5543, 070-5595, 070-5687, 070-5694Federal 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

Product or service (PSC)
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70B04C25Q00000131(as reported)
Solicitation date
Mar 20, 2025

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

Transaction history

Modification history

Base award
Mar 31, 2025Base obligation at award: $4,461,020
Latest action
Sep 28, 2026 — Change orderModification P00015; obligation change -$340,440
Latest substantive action
Sep 28, 2026 — Change orderModification P00015; obligation change -$340,440
Latest funding action
Jun 9, 2026 — Funding onlyModification P00014; obligation change +$2,359,857; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order7
  • Funding only3
  • Option exercised3
  • Other administrative action2
16 actions recorded, Mar 31, 2025 to Sep 28, 2026; 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
-$340,440

Socio-economic and policy

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
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
7000
Awarding sub-tier code
7014
Contracting office code
70B04C
Transactions recorded under this award key
16

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B009
Treasury accounts
  • 070-2024/2025-0530-000
  • 070-2025/2025-0530-000
  • 070-2025/2026-0530-000
  • 070-2026/2026-0530-000
  • 070-X-5543-000
  • 070-X-5595-000
Show all 8 accounts
  • 070-X-5687-000
  • 070-X-5694-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • G: Emergency P.L. 116-93
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression