Law enforcement equipment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
140D0424D9008
Awardee
Awarding agency
Task orders
15 $6,041,844 obligated

Award facts

Combined order value
$6,041,844 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 81% used
$7,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Inspector General Department of Health and Human Services
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

The Department of Health and Human Services Office of the Inspector General awarded an 8(a) sole-source indefinite-delivery contract to Seneca Global Services LLC, a tribally owned small disadvantaged business certified under the SBA 8(a) program (certification expires July 17, 2028), with a ceiling of $7.5 million on August 16, 2021. This is a single-award vehicle.

Performance occurs in Fredericksburg, Virginia and Upper Marlboro, Maryland. The IDIQ procures law enforcement equipment, encompassing weapons, ammunition, technical equipment, training materials, and related supplies to support investigative operations. The contract is structured to enable recurring delivery orders for equipment acquisition.

Period of performance extends from August 16, 2021 through August 15, 2026. The contract ceiling is $7.5 million with no stated minimum guarantee.

Recent delivery-order activity under this IDIQ includes orders ranging from approximately $44,758 to $2.47 million. Among the most recent orders: a $68,810.01 delivery order awarded March 30, 2026 (completion March 29, 2027); a $124,824.35 delivery order awarded December 23, 2025 (completion December 22, 2026); an $87,905.30 delivery order awarded September 29, 2025; a $187,320.14 delivery order awarded September 2, 2025; and a $245,915.24 delivery order awarded June 1, 2025. Earlier orders span back to September 2021, including a $2.47 million delivery order awarded September 17, 2021 (subsequently modified for deobligation and closeout, completed March 31, 2024). The preponderance of recent orders carry no set-aside designation, though the parent IDIQ itself is 8(a) sole source.

Task orders

Task order Ordering agency Obligated Awarded
EO 14398 law enforcement equipment delivery order 140D0426F0774 Interior Business Center (DO) $1,202,691
Law enforcement equipment 140D0426F0279 Interior Business Center (DO) $68,810
Task order to procure law enforcement equipment 140D0426F0060 Interior Business Center (DO) $124,824
The department of the interior, interior business center, acquisition services directorate (AQD), on behalf of the U.S… 140D0425F1027 Interior Business Center (DO) $87,905
Task order to procure law enforcement equipment. 140D0425F0805 Interior Business Center (DO) $187,320
Task order for law enforcement equipment 140D0425F0677 Interior Business Center (DO) $44,758
Law enforcement equipment 140D0425F0453 Interior Business Center (DO) $245,915
Law enforcement equipment and training 140D0424F1085 Interior Business Center (DO) $162,617
Delivery order for law enforcement equipment 75040124F46007 Office of the Inspector General $152,049
Delivery order for law enforcement equipment 75040123F46006 Office of the Inspector General $65,166
Delivery order for law enforcement and tech equipment 75040123F46005 Office of the Inspector General $132,278
Law enforcement tech equipment delivery order 75040122F46004 Office of the Inspector General $286,237
Law enforcement equipment 75040122F46002 Office of the Inspector General $685,083
Ammunition 75040122F46003 Office of the Inspector General $122,895
Law enforcement equipment supplies 75040121F46001 Office of the Inspector General $2,473,296
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · EO 14398 and update product catalog $0
Supplemental Agreement for work within scope P00009 · Update far clauses $0
Exercise an Option P00008 · Exercise option year four and add catalog items $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Change PIID P0005A $0
Transfer Action P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 · Law enforcement $0
Other Administrative Action P00001 · The purpose of this modification is to incorporate hhsar clause 352.232-71, electronic submission of payment requests (FEB 2022) $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 140D0424D9008?

140D0424D9008 was awarded to Seneca Global Services LLC by Interior Business Center (Office of Policy Management and Budget) on August 16, 2021.

How much is contract 140D0424D9008 worth?

Orders under 140D0424D9008 have obligated $6,041,844. 140D0424D9008's own ceiling is $7,500,000.

How many orders have been placed under contract 140D0424D9008?

15 orders have been placed under 140D0424D9008, the latest on August 1, 2026.

Which agency awarded contract 140D0424D9008?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0424D9008, with funding from Office of the Inspector General (Department of Health and Human Services).

Who can order from contract 140D0424D9008?

140D0424D9008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140D0424D9008 competed?

The extent of competition for 140D0424D9008 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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