Religious support equipment modernization - playground yuma proving ground, AZ, playground, fort johnson, LA and outdoor led digital signs, fort irwin, CA
Ended Awarded Last action
- Contract number
- 140D0423F1351
- Awardee
-
Seneca Federal Solutions, LLC UEI CMF6MLB57BL4
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $413,250
Award facts
- Contract value 100% obligated
- $413,249.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief of Staff Headquarters, Department of Defense
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Chantilly, VA 20151, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $413,250 |
About this award
This $413,249.60 firm fixed-price delivery order was awarded by the U.S. Army Headquarters Office of the Chief of Staff to Seneca Federal Solutions, LLC, a tribally-owned, minority-owned small business based in Chantilly, Virginia. The contract is for the modernization of religious support equipment, including the installation of a playground at Yuma Proving Ground, Arizona, a playground at Fort Johnson, Louisiana, and outdoor LED digital signs at Fort Irwin, California. This effort is not set aside for any specific small business program. Seneca Federal Solutions holds several Indefinite Delivery Vehicle (IDV) contracts with federal agencies, including a $20 million IDC with the Army Headquarters Office of the Chief of Staff for religious support equipment modernization, which likely encompasses the work under this delivery order. The company has demonstrated extensive capabilities in delivering mission-critical services through numerous federal contract awards across a wide variety of sectors.
Quick answers
Who was awarded contract 140D0423F1351?
140D0423F1351 was awarded to Seneca Federal Solutions, LLC by Interior Business Center (Office of Policy Management and Budget) on September 25, 2023.
How much is contract 140D0423F1351 worth?
The government has obligated $413,250 on 140D0423F1351.
Which agency awarded contract 140D0423F1351?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0423F1351, with funding from Office of the Chief of Staff (Headquarters).
Is contract 140D0423F1351 an order under another contract?
Yes. 140D0423F1351 is a delivery order under 140D0423D0102, an indefinite delivery contract.
Was contract 140D0423F1351 competed?
The extent of competition for 140D0423F1351 was not available for competition.
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