Fort gregg-adams chapel audio visual upgrades
Ended Awarded
- Contract number
- 140D0425F1069
- Awardee
-
Seneca Federal Solutions, LLC UEI CMF6MLB57BL4
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $871,671
Award facts
- Contract value 100% obligated
- $871,670.72 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 firm fixed-price delivery order awarded by the U.S. Army Headquarters Office of the Chief of Staff to Seneca Federal Solutions, LLC, a tribally-owned, minority-owned small business, for the FORT GREGG-ADAMS CHAPEL AUDIO VISUAL UPGRADES project. The contract has a ceiling value of $871,670.72 and a completion date of September 25, 2026. Seneca Federal Solutions is a small business registered in the System for Award Management (SAM) and certified as an 8(a) Program Participant, which allows it to compete for set-aside contracts. This contract is not designated as a set-aside. Seneca Federal Solutions has previously been awarded several indefinite delivery vehicle (IDV) contracts by the Defense Health Agency and the Department of the Navy, which have generated numerous task orders for various federal agencies, demonstrating the company's broad capabilities and strategic positioning in the federal marketplace.
Quick answers
Who was awarded contract 140D0425F1069?
140D0425F1069 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 140D0425F1069 worth?
The government has obligated $871,671 on 140D0425F1069.
Which agency awarded contract 140D0425F1069?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0425F1069, with funding from Office of the Chief of Staff (Headquarters).
Is contract 140D0425F1069 an order under another contract?
Yes. 140D0425F1069 is a delivery order under 140D0423D0102, an indefinite delivery contract.
Was contract 140D0425F1069 competed?
The extent of competition for 140D0425F1069 was not available for competition.
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