Special communications enterprise (SCE) rapid acquisition to capability execution (race) procurement IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
140D0424D0104
Awardee
Awarding agency
Task orders
33 $18,402,612 obligated

Award facts

Opportunity
  • 140D0424R0049 Solicitation number
Combined order value
$18,402,612 Current and potential, with all options
Last date to order 44% complete
IDV ceiling 41% used
$45,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
US Special Operations Command Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

US Special Operations Command awarded a $45 million single-award indefinite-delivery contract to Seneca Strategic Partners, LLC on August 15, 2024, for the Special Communications Enterprise Rapid Acquisition to Capability Execution (RACE) Procurement program under an 8(a) sole-source set-aside through August 14, 2029. Seneca Strategic Partners is a tribally-owned, 8(a)-certified small business and HUBZone firm headquartered in Salamanca, New York, with SBA certifications valid through September 22, 2030.

Place of performance is Salamanca, New York. The RACE vehicle supports procurement of specialized communications and defense equipment to fulfill US Special Operations Command's operational requirements.

Under this IDIQ, US Special Operations Command and Army Special Operations Command have issued over twenty delivery orders since contract award, ranging from $12,720 for NET1 and NET2 training materials (January 2026) to $1.51 million for the OAK delivery order (March 2025). Named delivery orders include GUARDIANS ($789,446.07, September 2025), KRAKEN ($38,909.10, September 2025), AVALANCHE ($636,000, September 2025), DOLPHINS ($903,327.85, July 2025), BLACKHAWKS ($110,999, July 2025), PANTHERS ($737,230, July 2025), BLUE JACKETS ($970,046.07, March 2025), FLYERS ($679,990, March 2025), JAGUARS ($595,437.26, February 2025), HERCULES ($845,341.83, August 2024), and ASPEN ($379,851, August 2025). Recent non-set-aside orders include BUCCANEERS ($82,649.12, February 2025), DEVILS ($289,380, February 2025), CAPITALS ($138,860, January 2025), RANGERS ($53,000, December 2024), ISLANDERS ($217,737.10, December 2024), NEPTUNE ($647,170.36, September 2024), ORION ($40,488.09, September 2024), and POSEIDON ($123,021.73, September 2024). Recent 2026 orders include software applications and licenses for mobile devices ($896,760, June 2026), adjustable radio frequency components for communication systems ($1.378 million, May 2026), and software licenses with hosting infrastructure and support ($1.230868 million, May 2026). Work is performed in Salamanca, New York for all orders.

Task orders

Task order Ordering agency Obligated Awarded
Wireless communication equipment 140D0426F1108 Interior Business Center (DO) $572,741
Everywhere OTA encrypted unlimited annual plan. 140D0426F0991 Interior Business Center (DO) $1,831,502
Bluehalo software license renewal. 140D0426F0911 Interior Business Center (DO) $395,751
Everywhere OTA encrypted unlimited annual plan. 140D0426F0815 Interior Business Center (DO) $61,041
Bluehalo software license renewal. 140D0426F0847 Interior Business Center (DO) $415,388
Annual subscription for nowsecure platform baseline for mobile applications. 140D0426F0756 Interior Business Center (DO) $132,394
Software applications and licenses for mobile devices 140D0426F0613 Interior Business Center (DO) $896,760
Adjustable radio frequency component for communication systems 140D0426F0534 Interior Business Center (DO) $1,378,000
Software licenses, hosting infrastructure, and support 140D0426F0661 Interior Business Center (DO) $1,230,869
Communication equipment 140D0426F0457 Interior Business Center (DO) $392,730
Communication equipment 140D0426F0408 Interior Business Center (DO) $897,688
NET1 and NET2 training and materials - january and march training kirtland AFB, NM 140D0426F0149 Interior Business Center (DO) $12,720
Guardians delivery order 140D0425F0955 Interior Business Center (DO) $789,446
Kraken delivery order 140D0425F0961 Interior Business Center (DO) $38,909
Avalanche delivery order 140D0425F0785 Interior Business Center (DO) $636,000
Aspen delivery order 140D0425F0369 Interior Business Center (DO) $379,851
Panthers delivery order 140D0425F0702 Interior Business Center (DO) $737,230
Blackhawks delivery order 140D0425F0665 Interior Business Center (DO) $110,999
Dolphins delivery order 140D0425F0645 Interior Business Center (DO) $903,328
Birch delivery order 140D0425F0637 Interior Business Center (DO) $399,488
Blue jackets delivery order 140D0425F0321 Interior Business Center (DO) $970,046
Flyers delivery order 140D0425F0273 Interior Business Center (DO) $679,990
OAK delivery order 140D0425F0272 Interior Business Center (DO) $1,506,657
Buccaneers delivery order 140D0425F0271 Interior Business Center (DO) $82,649
Devils delivery order 140D0425F0212 Interior Business Center (DO) $289,380
Jaguars delivery order 140D0425F0199 Interior Business Center (DO) $595,437
Capitals delivery order 140D0425F0116 Interior Business Center (DO) $138,860
Rangers delivery order 140D0425F0030 Interior Business Center (DO) $53,000
Islanders delivery order 140D0425F0029 Interior Business Center (DO) $217,737
Neptune delivery order 140D0424F1130 Interior Business Center (DO) $647,170
Orion delivery order 140D0424F1112 Interior Business Center (DO) $40,488
Poseidon delivery order 140D0424F1111 Interior Business Center (DO) $123,022
Hercules delivery order 140D0424F1109 Interior Business Center (DO) $845,342
Show all 33

Transactions

Action Obligated Date
Other Administrative Action P00006 · EO 14398 - incorporation of far 52.222-90. Special communications enterprise (SCE) rapid acquisition to capability execution (race) procurement IDIQ $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · The purpose of this modification is to ensure compliance with updated federal guidance and to eliminate non-statutory sustainability requirements, as well as… $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 140D0424D0104?

140D0424D0104 was awarded to Seneca Strategic Partners, LLC by Interior Business Center (Office of Policy Management and Budget) on August 15, 2024.

How much is contract 140D0424D0104 worth?

Orders under 140D0424D0104 have obligated $18,402,612. 140D0424D0104's own ceiling is $45,000,000.

How many orders have been placed under contract 140D0424D0104?

33 orders have been placed under 140D0424D0104, the latest on September 8, 2026.

Which agency awarded contract 140D0424D0104?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0424D0104, with funding from US Special Operations Command (Department of Defense).

Who can order from contract 140D0424D0104?

140D0424D0104 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140D0424D0104 competed?

The extent of competition for 140D0424D0104 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV