Audio visual site assessments and designs for chapels

Ended Awarded Last action

Contract number
140D0425F0987
Awardee
Awarding agency
Obligated
$64,900

Award facts

Contract value 100% obligated
$64,900.00 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
8(a) Sole Source
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

The Office of the Chief of Staff, Department of Defense, awarded a delivery order to Seneca Federal Solutions, LLC on September 17, 2025, for audio visual site assessments and designs for chapels, with a ceiling value of $64,900 and an ultimate completion date of April 17, 2026. The order is issued under the $20 million single-award Indefinite Delivery Contract that the Army Headquarters Office of the Chief of Staff awarded to Seneca Federal Solutions on September 25, 2023, for religious support equipment modernization across Army installations through September 24, 2028.

The delivery order is designated as an 8(a) sole source set-aside. Seneca Federal Solutions is a tribally-owned, minority-owned 8(a) program participant small business certified through February 23, 2032. Place of performance is Chantilly, VA. Pricing is firm fixed price.

Quick answers

Who was awarded contract 140D0425F0987?

140D0425F0987 was awarded to Seneca Federal Solutions, LLC by Interior Business Center (Office of Policy Management and Budget) on September 17, 2025.

How much is contract 140D0425F0987 worth?

The government has obligated $64,900 on 140D0425F0987.

Which agency awarded contract 140D0425F0987?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0425F0987, with funding from Office of the Chief of Staff (Headquarters).

Is contract 140D0425F0987 an order under another contract?

Yes. 140D0425F0987 is a delivery order under 140D0423D0102, an indefinite delivery contract.

Was contract 140D0425F0987 competed?

The extent of competition for 140D0425F0987 was not available for competition. It was set aside: 8(a) Sole Source.

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