AwardTape / Contracts / N00189-25-M-0005
N00189-25-M-0005: $2K Department of the Navy Award to Seva Technical Services, Inc
Amana#174; rcs10dse, commercial.... Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-10-28.
$2K contract action / $2K cumulative ceiling / COMPETITION NOT STATED / 2024-10-28 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-25-M-0005 (unhyphenated: N0018925M0005) · Parent Vehicle: GS21F089BA |
|---|---|
| Prime Contractor (Awardee) |
Seva Technical Services, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $2.5M obligated across 991 contracts
|
| Obligated Amount | $2,486 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,486 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,486 (signed 2024-10-23, latest FPDS action 2024-10-23) · 15 Issued Delivery/Task Order(s) totaling $792,674 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 4240 (Safety And Rescue Equipment) · NAICS 423830 (Industrial Machinery And Equipment Merchant Wholesalers) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-10-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018925M0005)
Amana#174; rcs10dse, commercial...
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Seva Technical Services, Inc
- Delivery Runway: Active through 2024-10-28
- Requirement Scope: Amana#174; rcs10dse, commercial...
- Federal Supply Class: PSC 4240 (Safety And Rescue Equipment)
- BD Action: Reference Prime Contract N00189-25-M-0005 when contacting Seva Technical Services, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00189-25-M-0005 (15 shown, $793K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA441924F0076 | $168K | Seva Technical Services, Inc | 2024-05-21 / 2024-06-07 | 2024-09-14 | Modular cabinets 9 drawers, 13 drawers, and 15 drawers, |
| SPMYM125F0018 | $161K | Seva Technical Services, Inc | 2025-03-24 / 2025-03-24 | 2025-05-12 | N4215850344922 superpass 5 with accountability key |
| 70T05026F6116N003 | $109K | Seva Technical Services, Inc | 2026-09-21 / 2026-09-30 | 2026-12-17 | Evidence locker |
| FA251724FX036 | $73K | Seva Technical Services, Inc | 2024-09-17 / 2024-09-17 | 2024-09-30 | Self-bailing rafts |
| FA940126F0034 | $49K | Seva Technical Services, Inc | 2026-05-11 / 2026-05-11 | 2026-06-12 | 377 msg/cef fire shelters procurement of regular size replacement fire shelters qty:80 and large size replacement fire shelters qty:20 |
| N6146325FLH0059 | $33K | Seva Technical Services, Inc | 2025-07-11 / 2025-07-11 | 2025-07-18 | Anchor shackles - 9.5 ton & 17 ton |
| 70LGLY25FGLB00156 | $26K | Seva Technical Services, Inc | 2025-09-22 / 2026-04-15 | 2025-10-08 | Max-1 d single-use earplugs, cordless, 33nrr, coral, ls 500 refill, 323 cases |
| 70LGLY26FGLB00024 | $24K | Seva Technical Services, Inc | 2026-01-23 / 2026-01-23 | 2026-02-22 | Earplug uncorded mxm-1 single use mxm bell shape polyurethane foam 200pr/bx |
| W912P526FA041 | $23K | Seva Technical Services, Inc | 2026-03-18 / 2026-03-18 | 2026-07-31 | Emergency generator for martins fork lake |
| FA448424FG939 | $22K | Seva Technical Services, Inc | 2024-09-30 / 2024-09-30 | 2024-12-31 | Gpc expanded use - 571 msas iei |
| HT009026FG029 | $21K | Seva Technical Services, Inc | 2026-03-25 / 2026-03-25 | 2026-09-30 | Stackable bins and shelf liner. |
| HT009026FG1010024 | $21K | Seva Technical Services, Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Laboratory refrigerator/freezer high performance upright refrigerator |
| N6449824F4311 | $21K | Seva Technical Services, Inc | 2024-09-20 / 2024-09-20 | 2024-11-18 | Baldor-reliance motor |
| N3596A25F0023 | $20K | Seva Technical Services, Inc | 2025-05-20 / 2025-05-20 | 2025-05-30 | 48 lifeline self retracting 6' personal twin-leg web alum carabiners cls 1 |
| FA557524F0046 | $20K | Seva Technical Services, Inc | 2024-09-27 / 2024-09-27 | 2024-11-26 | Mailboxes with combination locks and custom door engravings for the post office at moron ab, spain |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Seva Technical Services, Inc Supply Chain / Small Business Liaison referencing contract N00189-25-M-0005.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N00189-25-M-0005
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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