Furniture, fixture, and equipment and moving services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HT942524A0010
- Awardee
-
Seneca Federal Solutions, LLC UEI CMF6MLB57BL4
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 8 $957,561 obligated
Award facts
- Combined order value
- $957,561 Current and potential, with all options
- Last date to order 44% complete
- IDV ceiling 13% used
- $7,500,000.00
- Maximum order
- $7,500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238390 Other Building Finishing Contractors
- PSC
- 7110 Office Furniture
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Health Agency awarded a Blanket Purchase Agreement to Seneca Federal Solutions, LLC, an 8(a) certified, tribally-owned small business, on August 22, 2024, with a $7.5 million ceiling and performance through August 21, 2029, for furniture, fixtures, equipment, and moving services.
Work is performed at multiple Defense Health Agency locations including Falls Church and Frederick, Maryland, and Chantilly, Virginia. The BPA is a multiple-award vehicle supporting furniture and equipment procurement across the Defense Health Agency footprint.
Seven BPA calls have been issued since the award. A $506,740.03 competitive 8(a) set-aside call was awarded September 9, 2024, for furniture, fixtures, and equipment at Falls Church, Virginia, with completion by July 30, 2025. A $224,337.71 call was issued April 22, 2025, for furniture, fixtures, equipment, and installation services at Frederick, Maryland, completing August 31, 2025. A $48,743.89 call was awarded September 29, 2025, for furniture, fixtures, and equipment at Falls Church, Virginia, completing March 30, 2026. A $33,169.12 call was issued July 22, 2025, for office chairs at Falls Church, Virginia, completing October 21, 2025. A $6,045.50 call was awarded September 22, 2025, for disassembly and relocation of equipment at Chantilly, Virginia, completing December 22, 2025. A $15,441.83 call was awarded December 2, 2024, for furniture, fixtures, and equipment at Falls Church, Virginia, completing December 6, 2024. A $119,452.03 Total Small Business set-aside call was issued July 6, 2026, for office furniture systems and moving services at Frederick, Maryland, completing September 10, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Office furniture systems and moving services | Defense Health Agency | $119,452 | |
| Furniture, fixtures, and equipment | Defense Health Agency | $48,744 | |
| Disassembly and relocation of the lektriever. | Defense Health Agency | $6,046 | |
| Satx and gatehouse office chairs | Defense Health Agency | $33,169 | |
| Furniture, fixtures, equip, and install | Defense Health Agency | $224,338 | |
| Furniture, fixtures, & equipment (FF & E) | Defense Health Agency | $15,442 | |
| Furniture, fixtures, & equipment (FF & E) | Defense Health Agency | $3,630 | |
| Furniture, fixture, & equipment (FF & E) | Defense Health Agency | $506,740 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HT942524A0010?
HT942524A0010 was awarded to Seneca Federal Solutions, LLC by Defense Health Agency (Department of Defense) on August 22, 2024.
How much is contract HT942524A0010 worth?
Orders under HT942524A0010 have obligated $957,561. HT942524A0010's own ceiling is $7,500,000. A single order can be worth up to $7,500,000.
How many orders have been placed under contract HT942524A0010?
8 orders have been placed under HT942524A0010, the latest on July 6, 2026.
Who can order from contract HT942524A0010?
HT942524A0010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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