The purpose of this purchase order is to purchase photography supplies for the office of the secretary, office of public affairs.

Ended Awarded Last action

Contract number
693JK424F65001N
Awardee
Awarding agency
Obligated
$31,854

Award facts

Contract value 100% obligated
$31,853.80 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this modification is to change the line of accounting. $0
Original award $31,854

About this award

This federal contract award is for the purchase of photography supplies for the Office of the Secretary, Office of Public Affairs at the U.S. Department of Transportation. The contract was awarded to B & H Foto & Electronics Corp., a for-profit Subchapter S Corporation that is a major retailer of professional photo, video, audio, and electronics equipment. The contract is a Delivery Order issued against B&H's Multiple Award Schedule (MAS) contract with the General Services Administration's (GSA) Federal Acquisition Service, valued at $31,853.80 on a firm fixed price basis. The contract does not have a set-aside designation. B&H Foto & Electronics Corp. has a history of supplying diverse commercial off-the-shelf products to meet the technology needs of various federal agencies through MAS and other contract vehicles.

Quick answers

Who was awarded contract 693JK424F65001N?

693JK424F65001N was awarded to B & H Foto & Electronics Corp. by Immediate Office of the Secretary of Transportation (Department of Transportation) on November 14, 2023.

How much is contract 693JK424F65001N worth?

The government has obligated $31,854 on 693JK424F65001N.

Is contract 693JK424F65001N an order under another contract?

Yes. 693JK424F65001N is a delivery order under 47QSMA22D08Q0, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 693JK424F65001N competed?

The extent of competition for 693JK424F65001N was full and open competition. The government received 5 offers.

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