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140D0425F0887 | Contract Award | G2X

CNIFR CAPITAL EQUIPMENT REPLACEMENT PROJECT DELIVERY ORDER

Award ID:140D0425F0887Ref ID:140D0424D0112Award Type:Delivery OrderAwarding Agency: DEPARTMENTAL OFFICES

Average Annual Spend

$6,132,164

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

7

Estimated months remaining until end of performance.

Description

CNIFR CAPITAL EQUIPMENT REPLACEMENT PROJECT DELIVERY ORDER

Overview

Task Order Obligations and Backlog

Total Obligated: $6,132,164

Total Contract Value: $6,132,164

Burn Rate: 100%

Period of Performance

Start Date: Sep 25, 2025

End Date: Sep 25, 2026

46% of period elapsed

Additional Information

Awardee

SENECA FEDERAL SOLUTIONS, LLC

UEI: CMF6MLB57BL4

Awarding Agency

DEPARTMENTAL OFFICES

Code: 1406

Funding Agency

DO

DEPT OF THE NAVY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): 140D0425F0887
Submitting Agency Identifier Code: 1406
Parent Award ID (Parent PIID): 140D0424D0112
Parent Agency Name: —

Period of Performance

Start Date: Sep 25, 2025
End Date: Sep 24, 2026
Potential End Date: Sep 25, 2026

Acquisition Details

Product or Service Code (PSC): 6150
North American Industry Classification System (NAICS) Code: 335999
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: INTERIOR, DEPARTMENT OF THE
Awarding Office: IBC ACQ SVCS DIRECTORATE (00004)
Funding Department: DEPT OF DEFENSE
Funding Office: COMNAVRESFOR WCI

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

SENECA FEDERAL SOLUTIONS, LLCCompany profile, pipeline fit, and intel

DEPARTMENTAL OFFICESAgency profile with spend trends and priorities

NAICS 335999Market profile, competitors, and activity

PSC 6150Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

Aug 4, 2025

Number of Offers Received

—

Extent Competed

Not Available for Competition

Other Than Full and Open Competition

Authorized by Statute (FAR 6.302-5(a)(2)(i))

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Other Statutory Authority
Other Statutory Authority: Unknown
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

140D0424D0112Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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