Office of the chief of chaplains (occh) chapel furnishings at fort sill, fort liberty, fort jackson, fort irwin, usag rheinland pfalz, and fort moore

Ended Awarded Last action

Contract number
140D0423F1353
Awardee
Awarding agency
Obligated
$215,232

Award facts

Contract value 100% obligated
$215,232.38 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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 -$7,105
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $222,338

About this award

This is a federal contract award from the Office of the Chief of Chaplains (OCCH) to Seneca Federal Solutions, LLC, a tribally-owned, minority-owned small business based in Chantilly, Virginia. The $215,232.38 firm fixed-price delivery order is for chapel furnishings at several military installations, including Fort Sill, Fort Liberty, Fort Jackson, Fort Irwin, U.S. Army Garrison Rheinland-Pfalz, Fort Knox, and Fort Moore. The contract has a completion date of December 30, 2024 and is not set aside. Seneca Federal Solutions is an 8(a) Program Participant and has several Indefinite Delivery Vehicle (IDV) contracts with agencies such as the Defense Health Agency and Department of the Navy, providing a range of services including facilities management, equipment procurement, and security system maintenance.

Quick answers

Who was awarded contract 140D0423F1353?

140D0423F1353 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 140D0423F1353 worth?

The government has obligated $215,232 on 140D0423F1353.

Which agency awarded contract 140D0423F1353?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0423F1353, with funding from Office of the Chief of Staff (Headquarters).

Is contract 140D0423F1353 an order under another contract?

Yes. 140D0423F1353 is a delivery order under 140D0423D0102, an indefinite delivery contract.

Was contract 140D0423F1353 competed?

The extent of competition for 140D0423F1353 was not available for competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award