D.03 Synopsis of Contract Award - HT001126CE030.pdf
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- Attached to
- Financial and Program Management Support
- Solicitation number
- HT001126CE030
- Issued by
-
Defense Health Agency
About this file
This is a synopsis of an 8(a) sole-source contract award issued by the Defense Health Agency Professional Services Contracting Division. The Defense Health Agency Direct Care Financial Management Division awarded a contract to Seneca Federal Health, LLC on September 22, 2026, for Financial and Program Management Support Services. The contract award number is HT001126CE030 with a solicitation number of HT001126RE055, valued at $25,912,825.72. The contract encompasses four line items: CLIN 0001 provides Financial and Program Management Support for 12 months in Falls Church, VA; CLIN 0002 provides Financial and Program Management Support for 12 months in San Antonio, TX; CLIN 0003 covers Contract Travel; and CLIN 0004 addresses Contract Data Requirements List deliverables. The contracting officer is Jeanna Butler, and the product or service code is R710.
The contractor will provide support in programming, budget development and execution, accounting, audit readiness, reporting, and training. Key mission areas include financial improvement and audit readiness, contract management cell operations, reporting and data visualization, accounts payable and receivable support, and governance, risk, and compliance activities. The support is essential for managing an annual budget exceeding $12 billion across the Military Health System. The contract is classified as an 8(a) sole-source set-aside, with performance locations in Falls Church, VA and San Antonio, TX. The contracting office is located at 7700 Arlington Boulevard, Falls Church, VA 22042.
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Text version
DEFENSE HEALTH AGENCY
7700 ARLINGTON BOULEVARD, SUITE 5101
FALLS CHURCH, VIRGINIA 22042-5101
This is a synopsis of an 8(a) sole-source award.
Document Reference ID: - HT001126CE030
The Defense Health Agency Professional Services Contracting Division (DHACA PS-CD) issued an 8(a) sole source award consisting of the following:
1. Action Code – N/A
2. Date – 24 September
3. Year - 2026
4. Contracting Office ZIP Code - 22042
5. Product or Service Code – R710
6. Contracting Office Address - 7700 Arlington Blvd, Falls Church, VA 22042
7. Subject - Financial and Program Management Support
8. Proposed Solicitation Number – N/A
9. Closing Response Date – N/A
10. Contracting Officer – Jeanna Butler
11. Contract Award – HT001126CE030; Solicitation Number – HT001126RE055
12. Contract Award Dollar Amount – $25,912,825.72
13. Line Item Numbers
CLIN 0001 – Falls Church, VA - Financial and Program Management Support (12 Months) CLIN 0002 – San Antonio, TX - Financial and Program Management Support (12 Months) CLIN 0003 – Contract Travel (1 Lot) CLIN 0004 – Contract Data Requirements List (1 Job)
14. Contract Award Date – 22 September 2026
15. Contractor - Seneca Federal Health, LLC
16. Description - DHA Direct Care Financial Management Division (J8/DCFM) requires Financial and Program Management Support Services to provide support in the areas of programming, budget development/execution, accounting, audit readiness, reporting, and training support. Key mission areas include financial improvement and audit readiness, contract management cell operations, reporting and data visualization, accounts payable/receivable support, and governance, risk, and compliance (GRC). The support is critical for managing an annual budget exceeding $12 billion and ensuring fiscal discipline across the Military Health System (MHS).
17. Place of Contract Performance – Falls Church, VA and San Antonio, TX
18. Set-aside Status – 8(a) Sole Source
THIS IS NOT A REQUEST FOR PROPOSAL
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