Delivery Order for the Purchase of Radio Frequency Cables and Compatible Cable Connectors Under the Base Period
Contract Overview
Contract Amount: $2,362,049 ($2.4M)
Contractor: Seneca Strategic Partners, LLC
Awarding Agency: Department of Transportation
Start Date: 2025-05-28
End Date: 2026-05-05
Contract Duration: 342 days
Daily Burn Rate: $6.9K/day
Official Description: DELIVERY ORDER FOR THE PURCHASE OF RADIO FREQUENCY CABLES AND COMPATIBLE CABLE CONNECTORS UNDER THE BASE PERIOD.
Place of Performance
Location: New York, 14779
State: New York Government Spending