Religious support equipment modernization
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 140D0423D0102
- Awardee
-
Seneca Federal Solutions, LLC UEI CMF6MLB57BL4
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 21 $13,974,614 obligated
Award facts
- Opportunity
-
- 140D0423R0059 Solicitation number
- Combined order value
- $13,974,614 Current and potential, with all options
- Last date to order 62% complete
- IDV ceiling 70% used
- $20,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Chief of Staff Headquarters, Department of Defense
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Army Headquarters Office of the Chief of Staff awarded an indefinite-delivery contract to Seneca Federal Solutions, LLC, a tribally-owned, minority-owned 8(a) sole-source set-aside, with a ceiling of $20 million and an award date of September 25, 2023. Performance runs through September 24, 2028.
The contract procures religious support equipment modernization across Army installations. Seneca Federal Solutions holds active SBA 8(a) Program Participant certification through February 23, 2032, and maintains additional socioeconomic certifications including Native American-owned, Indian Economic Enterprise, Indian Small Business Economic Enterprise, and Small Disadvantaged Business designations.
Place of performance is Chantilly, Virginia, with delivery orders issued in support of work at installations including Fort Moore, Fort Cavazos, Fort Leonard Wood, Fort Gregg-Adams, Joint Base Myer-Henderson Hall, Fort Irwin, Fort Sill, and international locations in South Korea and Germany.
The contract has generated approximately 17 delivery orders totaling approximately $10.9 million through fiscal year 2025. Recent orders, all issued under firm fixed-price structures, include chapel audiovisual upgrades at Fort Cavazos ($846,308.71, awarded September 26, 2025), Fort Gregg-Adams ($871,670.72, awarded September 26, 2025), and Fort Leonard Wood ($869,774.91, awarded September 26, 2025), all with completion by September 25, 2026. Earlier orders addressed audiovisual system upgrades at Fort Moore installations ($1.006 million and $724,425.62), portable sound systems ($464,718.32, 8(a) sole-source set-aside), organ refurbishment and chapel equipment modernization at West Point and Joint Base Myer-Henderson Hall ($3.002 million, 8(a) sole-source set-aside), and site assessments and designs at multiple installations. The scope includes chapel furnishings, playgrounds, outdoor digital signage, and audiovisual and site assessment services in support of religious facilities modernization.
Task orders
Show all 21
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140D0423D0102?
140D0423D0102 was awarded to Seneca Federal Solutions, LLC by Interior Business Center (Office of Policy Management and Budget) on September 25, 2023.
How much is contract 140D0423D0102 worth?
Orders under 140D0423D0102 have obligated $13,974,614. 140D0423D0102's own ceiling is $20,000,000.
How many orders have been placed under contract 140D0423D0102?
21 orders have been placed under 140D0423D0102, the latest on September 22, 2026.
Which agency awarded contract 140D0423D0102?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0423D0102, with funding from Office of the Chief of Staff (Headquarters).
Who can order from contract 140D0423D0102?
140D0423D0102 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 140D0423D0102 competed?
The extent of competition for 140D0423D0102 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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