AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · SP330024P0897
SP330024P0897: $576 purchase order to Seva Technical Services, Inc
Seva Technical Services, Inc holds a purchase order from Defense Logistics Agency with $576 obligated since Oct 2023, against a ceiling of $576. Latest action May 29, 2024.
8510655339 disinfecting wipes, lemon, 75
| PIID | SP330024P0897 |
|---|---|
| Type | purchase order |
| Company | Seva Technical Services, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS |
| NAICS | 325612 POLISH AND OTHER SANITATION GOOD MANUFACTURING |
| Obligated since Oct 2023 | $576 |
| Total obligated (lifetime) | $576 |
| Ceiling (base and all options) | $576 |
| Base date | May 29, 2024 |
| Latest action | May 29, 2024 |
| End date | Jun 28, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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