Tripod with carrying bag
Ended Awarded Last action
- Contract number
- HQ051618F0126
- Awardee
-
Adorama Inc. UEI L43SGXYMK8H5
- Awarding agency
-
Defense Media Activity
Department of Defense
- Obligated
- $87,981
Award facts
- Contract value 100% obligated
- $87,980.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 6720 Cameras, Still Picture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Meade, MD 20755, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $87,981 |
About this award
This federal contract award to Adorama Inc., doing business as Adorama Camera, is for the delivery of tripods with carrying bags to the Defense Media Activity, a component of the Department of Defense. The contract has a ceiling value of $87,980.88 and was awarded on a firm-fixed price basis under a Blanket Purchase Agreement (BPA) call order that utilizes Adorama's GSA Multiple Award Schedule contract. The award is not designated as a set-aside. Adorama is a leading retailer of photographic and audiovisual equipment that has fulfilled numerous prime and subcontract awards for federal agencies, including the Departments of Defense, Veterans Affairs, Agriculture, and Justice. The company currently holds two significant IDV contracts with the Defense Media Activity and the Department of the Navy Naval Sea Systems Command to provide a broad range of imaging and audiovisual products to support their respective agency missions.
Quick answers
Who was awarded contract HQ051618F0126?
HQ051618F0126 was awarded to Adorama Inc. by Defense Media Activity (Department of Defense) on September 6, 2018.
How much is contract HQ051618F0126 worth?
The government has obligated $87,981 on HQ051618F0126.
Is contract HQ051618F0126 an order under another contract?
Yes. HQ051618F0126 is a BPA call under GS02F0016S-HQ051618A0002, a blanket purchase agreement, on Photographic Equipment (FSS-67).
Was contract HQ051618F0126 competed?
The extent of competition for HQ051618F0126 was full and open competition. The government received 1 offer.
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