Site assessment & designs for fort cavazos, TX, fort leonard wood, MO, & fort gregg adams, TX

Ended Awarded Last action

Contract number
140D0424F1305
Awardee
Awarding agency
Obligated
$283,200

Award facts

Contract value 100% obligated
$283,200.00 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
PSC
5836 Video Recording And Reproducing Equipment
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.

About this award

This firm fixed-price delivery order contract was awarded to Seneca Federal Solutions, LLC, a tribally-owned small business, to provide site assessment and design services for military facilities located at Fort Cavazos, Texas, Fort Leonard Wood, Missouri, and Fort Gregg Adams, Texas. The contract has a ceiling value of $283,200.00 and an ultimate completion date of September 19, 2025.

The contract was awarded by the Office of the Chief of Staff, which is part of the U.S. Army Headquarters, a defense agency. Seneca Federal Solutions, an SBA Certified 8(a) Program Participant, has a strong track record of delivering specialized religious support equipment and services to the military. This award is part of a larger $20 million indefinite delivery contract the company holds with the Office of the Chief of Staff focused on the modernization of religious support equipment across Army bases through September 2028.

Quick answers

Who was awarded contract 140D0424F1305?

140D0424F1305 was awarded to Seneca Federal Solutions, LLC by Interior Business Center (Office of Policy Management and Budget) on September 20, 2024.

How much is contract 140D0424F1305 worth?

The government has obligated $283,200 on 140D0424F1305.

Which agency awarded contract 140D0424F1305?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0424F1305, with funding from Office of the Chief of Staff (Headquarters).

Is contract 140D0424F1305 an order under another contract?

Yes. 140D0424F1305 is a delivery order under 140D0423D0102, an indefinite delivery contract.

Was contract 140D0424F1305 competed?

The extent of competition for 140D0424F1305 was not available for competition.

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