Travel costs for department of defense HIV/aids prevention program
Ended Purchase Order Awarded
- Contract number
- HT001125P0001
- Awardee
-
Seneca Telecommunications, LLC UEI MPWJK1778LW3
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $23,542
Award facts
- Contract value 100% obligated
- $23,541.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92101, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Health Agency awarded a $23,541.60 firm fixed-price purchase order to Seneca Telecommunications, LLC, doing business as Seneca Solutions, for travel costs related to the Department of Defense HIV/AIDS Prevention Program. This is not a set-aside contract. Seneca Solutions is a tribally-owned, minority-owned, and small disadvantaged business that provides communications technology products and services to federal agencies. The company has a history of providing critical telecommunications equipment and infrastructure components to agencies like the Federal Aviation Administration, Department of the Navy, and Department of Defense. This contract award indicates Seneca Solutions' continued role in supporting federal government programs through the delivery of specialized communications services and solutions.
Quick answers
Who was awarded contract HT001125P0001?
HT001125P0001 was awarded to Seneca Telecommunications, LLC by Defense Health Agency (Department of Defense) on March 28, 2025.
How much is contract HT001125P0001 worth?
The government has obligated $23,542 on HT001125P0001.
Was contract HT001125P0001 competed?
The extent of competition for HT001125P0001 was not competed. The government received 1 offer.
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