NET1 and NET2 training and materials - january and march training kirtland AFB, NM

Ended Awarded Last action

Contract number
140D0426F0149
Awardee
Awarding agency
Obligated
$12,720

Award facts

Contract value 100% obligated
$12,720.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Special Operations Command Department of Defense
NAICS code
334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC
5985 Antennas, Waveguides, And Related Equipment
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Salamanca, NY 14779, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

US Special Operations Command issued a $12,720 delivery order to Seneca Strategic Partners, LLC, a tribally-owned 8(a)-certified small business, on January 29, 2026, for NET1 and NET2 training and materials, with an ultimate completion date of March 31, 2026.

Place of performance is Salamanca, NY. The order is set aside for 8(a) sole source and is priced firm fixed price. The source does not identify the parent IDV by name; however, Seneca Strategic Partners holds a $45 million single-award indefinite delivery contract with SOCOM for the Special Communications Enterprise Rapid Acquisition to Capability Execution (RACE) Procurement program (August 15, 2024, through August 14, 2029), under which this order may be issued. The award description references training at Kirtland Air Force Base, NM, though the registered place of performance is Salamanca, NY.

Quick answers

Who was awarded contract 140D0426F0149?

140D0426F0149 was awarded to Seneca Strategic Partners, LLC by Interior Business Center (Office of Policy Management and Budget) on January 29, 2026.

How much is contract 140D0426F0149 worth?

The government has obligated $12,720 on 140D0426F0149.

Which agency awarded contract 140D0426F0149?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0426F0149, with funding from US Special Operations Command (Department of Defense).

Is contract 140D0426F0149 an order under another contract?

Yes. 140D0426F0149 is a delivery order under 140D0424D0104, an indefinite delivery contract.

Was contract 140D0426F0149 competed?

The extent of competition for 140D0426F0149 was not available for competition. It was set aside: 8(a) Sole Source.

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