Delivery Order 47QTCA23D001W-FA480126F0026
Award Date 3/27/26
Potential Completion Date 4/26/26
Potential Value $527
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Holloman AFB, NM 88330, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Department of the Air Force awarded a $540,351.90 firm fixed price purchase order to Ortega & Sons Inc., doing business as Camera Shop Of Santa Fe The, to procure two Phantom TMX-7510 ultra-high speed cameras in support of explosive ordnance testing at Hill Air Force Base, Utah. The cameras will be provided to the 582nd Munitions Squadron Explosive Ordnance Test Laboratory and must have 256GB of memory, Fast Option, and Nikon F-mount and Canon EOS mount kits to allow for collection of...
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- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QTCA23D001WFederal Supply Schedule
- 47QTCA23D001W-FA480126F0026Delivery Order
GITA HANGAR CAMERAS
Posted 3/25/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $527 | 3/25/26 |