Appliances for west point religious support center
Ended Awarded
- Contract number
- 140D0424F1002
- Awardee
-
Seneca Federal Solutions, LLC UEI CMF6MLB57BL4
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $9,667
Award facts
- Contract value 100% obligated
- $9,667.35 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.
About this award
This is a $9,667.35 firm fixed-price delivery order awarded to Seneca Federal Solutions, LLC, a tribally-owned small business, by the Department of the Army's Office of the Chief of Staff. The contract is for the procurement of appliances for the West Point Religious Support Center. There is no set-aside designation indicated. Seneca Federal Solutions is an 8(a) certified small business and holds several indefinite delivery vehicle (IDV) contracts with the Department of the Navy, Army, and Defense Health Agency, valued at up to $50 million, $20 million, and $7.5 million respectively, for related services such as religious support equipment modernization, furniture and equipment procurement, and audiovisual system upgrades across military installations.
Quick answers
Who was awarded contract 140D0424F1002?
140D0424F1002 was awarded to Seneca Federal Solutions, LLC by Interior Business Center (Office of Policy Management and Budget) on August 8, 2024.
How much is contract 140D0424F1002 worth?
The government has obligated $9,667 on 140D0424F1002.
Which agency awarded contract 140D0424F1002?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0424F1002, with funding from Office of the Chief of Staff (Headquarters).
Is contract 140D0424F1002 an order under another contract?
Yes. 140D0424F1002 is a delivery order under 140D0423D0102, an indefinite delivery contract.
Was contract 140D0424F1002 competed?
The extent of competition for 140D0424F1002 was not available for competition.
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