To purchase cables for congressional mandate project lewistown buec JCN 1702179/DPN 1216NM1498 PR applied to contract # dtfawa-14-d-00011 buyer: charles mcgovern (202)-267-8704 NSN…
Ended Awarded Last action
- Contract number
- 0013
- Awardee
-
Seneca Telecommunications, LLC UEI MPWJK1778LW3
- Awarding agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Obligated
- $4,206
Award facts
- Contract value <1% obligated
-
- $4,206.00 Current, with exercised options
- $5,000,000.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 335921 Fiber Optic Cable Manufacturing
- PSC
- 6015 Fiber Optic Cables
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20591, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$25,150 | |
| Change Order | -$101 | |
| Original award | $29,457 |
About this award
The Department of Transportation Federal Aviation Administration awarded a Firm Fixed Price delivery order to Seneca Telecommunications, LLC, doing business as Seneca Solutions, to purchase 300 feet of LMR 400 Ultra Flex Cables and 30 units of NSN 8200-00-003-2675-1 cables for $735.30. The award was made against the agency's existing DTFAWA-14-D-00011 contract, with a potential value of $5,000,000.00. Seneca Solutions is a tribally-owned small business that provides communications equipment and IT services to federal agencies, including the FAA, Defense Health Agency, and Naval Sea Systems Command. This delivery order was not set aside and supports the FAA's Congressional Mandate Project in Lewistown, Montana.
Description
To purchase cables for congressional mandate project lewistown buec JCN 1702179/DPN 1216NM1498 PR applied to contract # dtfawa-14-d-00011 buyer: charles mcgovern (202)-267-8704 NSN 6145-01-492-9840-1 LMR 400 ultra flex cables quantity: 300 FT. Unit cost: $2.02 total cost: $606.00 NSN 8200-00-003-2675-1 quantity: 30 unit cost: $4.31 total cost: $129.30
Quick answers
Who was awarded contract 0013?
0013 was awarded to Seneca Telecommunications, LLC by Headquarters (Federal Aviation Administration) on September 15, 2017.
How much is contract 0013 worth?
The government has obligated $4,206 on 0013. Its potential value, with all options, is $5,000,000.
Is contract 0013 an order under another contract?
Yes. 0013 is a delivery order under DTFAWA14D00011, an indefinite delivery contract.
Was contract 0013 competed?
The extent of competition for 0013 was not available for competition.
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