AWARDDELIVERY ORDEROther than small business
Delivery order 001SENECA GROUP, L.L.C. (THE)
Overview
Award facts
- Net obligations
- $45.78K
- $45,779of $45.78K potential value
- Period of performance
- Mar 4, 2009 to Jan 11, 2014
- Ended
- Modifications
- 2
- Latest action Jan 8, 2020
- Contract type
- Delivery order
- PIID 001
Description of requirement
CONSULTING
Dates and value
- Award date
- Signed on Mar 4, 2009
- Potential end of performance
- Jan 10, 2014
- Current value
- $45,779Base and exercised options
- Potential value (if all options are exercised)
- $45,779
- Parent contract vehicle
- DTFR5309D00003 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $45,779
Total across 1 fiscal year: $45,779
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEINSSCEZEQAVM7
CAGE code337L6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySENECA GROUP LLC
Business types and certifications
Labor surplus area firm (Department of Labor)For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Railroad Administration
- 693JJ6 FEDERAL RAILROAD ADMIN
- Funded by
- Department of Transportation
- Federal Railroad Administration
- FEDERAL RAILROAD ADMIN(00053)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20005-2716
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R710SUPPORT- MANAGEMENT: FINANCIAL (service)
Competition
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 4, 2009Base obligation at award: $42,960
- Latest action
- Jan 8, 2020 — CloseoutModification P00002; administrative: no change in scope or value
- Latest funding action
- Jun 11, 2009 — Funding onlyModification 1; obligation change +$2,819; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Railroad Administration6930
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6930
- Contracting office code
- 693JJ6
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6930
- Funding office code
- 693JJ7