AwardTape · Defense awards · Professional services · Program and management support · HT001125P0001
HT001125P0001: $24K purchase order to Seneca Telecommunications, LLC
Seneca Telecommunications, LLC holds a purchase order from Defense Health Agency with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Mar 28, 2025.
Travel costs for department of defense hiv/aids prevention program
| PIID | HT001125P0001 |
|---|---|
| Type | purchase order |
| Company | Seneca Telecommunications, LLC |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Professional services · Program and management support |
| PSC | R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT |
| NAICS | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Mar 28, 2025 |
| Latest action | Mar 28, 2025 |
| End date | Apr 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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