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AWARDDELIVERY ORDERSmall business

Delivery order 140D0424F1109SENECA STRATEGIC PARTNERS, LLC

Overview

Award facts

Net obligations
$845.34K
$845,342of $845.34K potential value
Outlays (paid to date)
$829.43K
$829.43K paid of $845.34K obligated$829,435
Period of performance
Aug 20, 2024 to Mar 1, 2026
Ended
Modifications
9
Latest action May 15, 2026
Contract type
Delivery order
PIID 140D0424F1109

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

HERCULES DELIVERY ORDER

Dates and value

Award date
Signed on Aug 19, 2024
Current value
$845,342Base and exercised options
Potential value (if all options are exercised)
$845,342
Parent contract vehicle
140D0424D0104 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$28,531 (de-obligation)
  • FY2024: $873,873

Total across 2 fiscal years: $845,342

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSENECA STRATEGIC PARTNERS, LLC
LocationSALAMANCA, NY
UEIV9BHF33RNSG1
CAGE code8K9M6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySENECA STRATEGIC PARTNERS LLC

Business types and certifications

HUBZone firmTribally owned firmFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. PM-TRANSPORT
Funded from
Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)

Place of performance

Place of performance
Salamanca, New York

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
140D0424R0049(as reported)
Solicitation date
Jul 12, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 19, 2024Base obligation at award: $875,718
Latest action
May 15, 2026 — CloseoutModification P00009; administrative: no change in scope or value
Latest substantive action
Mar 26, 2025 — Supplemental agreement (within scope)Modification P00004
Latest funding action
Mar 12, 2025 — Funding onlyModification P00003; obligation change -$28,531; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)2
  • Funding only1
  • Closeout1
10 actions recorded, Aug 19, 2024 to May 15, 2026; each action counted once.

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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Departmental Offices1406
IT commercial item category
Commercial productB
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H921BE
Treasury accounts
  • 014-X-4529-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression