This delivery order is to purchase the clins on the schedule below for the option year 1 (of 4)
Ended Awarded
- Contract number
- 693KA821F00112
- Awardee
-
Seneca Telecommunications, LLC UEI MPWJK1778LW3 Part of Seneca Holdings LLC
- Awarding agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Obligated
- $13,301
Award facts
- Contract value 2% obligated
-
- $13,301.20 Current, with exercised options
- $648,475.00 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335921 Fiber Optic Cable Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Salamanca, NY 14779, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order, valued at $648,475, was awarded by the Department of Transportation Federal Aviation Administration Headquarters to Seneca Telecommunications LLC, doing business as Seneca Solutions, to purchase cables and connectors for the agency's NEXCOM Segment 2 project. As a prime contractor on the FAA's multiple award schedule, Seneca Solutions will provide the products and services to support the FAA's efforts to modernize its telecommunications infrastructure over a one-year period of performance ending in March 2022. No set aside designation or subcontracting details were indicated. The delivery order was issued against an existing FAA schedule contract vehicle and continues the agency's Nexcom Segment 2 initiative to upgrade systems supporting air traffic control and management.
Quick answers
Who was awarded contract 693KA821F00112?
693KA821F00112 was awarded to Seneca Telecommunications, LLC by Headquarters (Federal Aviation Administration) on March 12, 2021.
How much is contract 693KA821F00112 worth?
The government has obligated $13,301 on 693KA821F00112. Its potential value, with all options, is $648,475.
Is contract 693KA821F00112 an order under another contract?
Yes. 693KA821F00112 is a delivery order under 693KA820D00004, an indefinite delivery contract.
Was contract 693KA821F00112 competed?
The extent of competition for 693KA821F00112 was not available for competition.
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