Award
Purchase Order #SP330026P0365
Purchase Order for Material Supply to Seva Technical Services, Inc.
Buyer
Defense Logistics Agency
Award Amount
$2,540.00
Ceiling
$2,540.00
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Mar 22, 2026
Identifier
SP330026P0365
NAICS
326112
This award is a purchase order contract granted to Seva Technical Services, Inc., a company engaged in providing specialized technical services. The contract involves the procurement of specific materials, notably a bundle pack of 5/16" thick by 24" length items, essential for operational needs. The significance of this contract lies in supporting the logistical and material supply chain for the agency in Newport News, VA, ensuring timely availability of required components. The scope covers the delivery of these materials within a concise performance timeframe. The award was likely determinate by direct procurement, reflecting a straightforward purchase given the relatively modest value and specific item description. The contract is set for a short-term duration, spanning approximately one month in early 2026, underscoring a prompt fulfillment requirement.
Description
8511927932!MTRL, BBL PK, 5/16" TH X 24"