AwardTape / Contracts / N6279325FG0040
N6279325FG0040: $3K Department of the Navy Award to Seva Technical Services, Inc
Bosch breaker & demolition hammer chisel. Contracting activity: SUP OF SHIPBUILDING CONV AND REPAIR. Estimated completion: 2025-03-18.
$3K contract action / $3K cumulative ceiling / COMPETITION NOT STATED / 2025-03-18 completion / N62793 SUP OF SHIPBUILDING CONV AND REPAIR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N6279325FG0040 · Parent Vehicle: GS21F089BA |
|---|---|
| Prime Contractor (Awardee) |
Seva Technical Services, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $2.5M obligated across 991 contracts
|
| Obligated Amount | $3,079 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $3,079 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,079 (signed 2025-02-04, latest FPDS action 2025-02-04) · 15 Issued Delivery/Task Order(s) totaling $792,674 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62793: SUP OF SHIPBUILDING CONV AND REPAIR |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5133 (Drill Bits, Counterbores, And Countersinks: Hand And Machine) · NAICS 423830 (Industrial Machinery And Equipment Merchant Wholesalers) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-03-18 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6279325FG0040)
Bosch breaker & demolition hammer chisel
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 2025-03-18
- Requirement Scope: Bosch breaker & demolition hammer chisel
- Federal Supply Class: PSC 5133 (Drill Bits, Counterbores, And Countersinks: Hand And Machine)
- BD Action: Reference Prime Contract N6279325FG0040 when contacting Seva Technical Services, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
- 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 N6279325FG0040 (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 N6279325FG0040.
Recent Contract Actions from Buying Office N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-16 | N62793-27-F-7512 | HII Mission Technologies | $11.0M | - | Fiscal 2027 shipbuilding and conversion, (Navy) funding in the amount of $11,023,028 was obligated at time of award and will not expire at t... |
| 2026-09-29 | N62793-26-F-7401 | HII Fleet Support Group | $10.4M | - | HII Fleet Support Group gets $10.4M modification for USS John C. Stennis (CVN 74) refueling complex overhaul. Supervisor of Shipbuilding $1.... |
| 2025-09-12 | N62793-25-F-7512 | HII Fleet Support Group | $11.4M | Sep 14, 2026 | HII Fleet Support Group gets $11.4M modification for maintenance and operator training, technical and repair support during the USS Harry S.... |
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 N6279325FG0040
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