Fort cavazos chapel audio visual upgrades
Ended Awarded
- Contract number
- 140D0425F1062
- Awardee
-
Seneca Federal Solutions, LLC UEI CMF6MLB57BL4
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $846,309
Award facts
- Contract value 100% obligated
- $846,308.71 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 $846,308.71 firm fixed-price delivery order contract awarded to Seneca Federal Solutions, LLC, a tribally-owned, minority-owned small business, to perform audiovisual upgrades to the Fort Cavazos Chapel. The contract has an ultimate completion date of September 25, 2026 and was awarded on September 26, 2025 by the U.S. Army Headquarters Office of the Chief of Staff, a defense agency. Seneca Federal Solutions is a certified 8(a) Program Participant and holds several Indefinite Delivery Vehicle (IDV) contracts, including a $7.5 million Blanket Purchase Agreement with the Defense Health Agency and a $20 million IDC with the Army Headquarters Office of the Chief of Staff. This contract was not set aside for any specific business category.
Quick answers
Who was awarded contract 140D0425F1062?
140D0425F1062 was awarded to Seneca Federal Solutions, LLC by Interior Business Center (Office of Policy Management and Budget) on September 26, 2025.
How much is contract 140D0425F1062 worth?
The government has obligated $846,309 on 140D0425F1062.
Which agency awarded contract 140D0425F1062?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0425F1062, with funding from Office of the Chief of Staff (Headquarters).
Is contract 140D0425F1062 an order under another contract?
Yes. 140D0425F1062 is a delivery order under 140D0423D0102, an indefinite delivery contract.
Was contract 140D0425F1062 competed?
The extent of competition for 140D0425F1062 was not available for competition.
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