Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: SEVA TECHNICAL SERVICES, INC.
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2025-05-01 to 2025-05-19
Current total value of award: $133.86
Description: PRT ID: FY25-66491 PR: 1105828434  PO: 4522768186  VENDOR: SEVA TECHNICAL SERVICES, INC. ITEM: 20 AWG SPOOL 100 FT RED 300VOLT/20 AWG SPOOL 100 FT BLUE 300VOLT/20 AWG SPOOL 100 FT WHITE 300VOLT/20 AWG SPOOL 100 FT BLACK 300VOLT