Camera and video equipment

Ended Awarded

Contract number
1232SA19F0269
Awardee
Awarding agency
Obligated
$29,277

Award facts

Contract value 100% obligated
$29,276.94 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New York, NY 10011, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

On September 27, 2019, the Central Program Planning Coordination and Support office awarded a $29,276.94 firm fixed-price delivery order to Adorama Inc. (doing business as Adorama Camera) for camera and video equipment. The award was issued under the GSA Federal Supply Schedule 67 (Photographic Equipment) and does not include a set-aside designation. Performance is scheduled to be completed by October 30, 2019, with work performed in New York, NY. Adorama Inc., a New York City-based photographic and audiovisual equipment supplier, was selected to fulfill this equipment procurement.

Adorama has established a substantial federal contracting presence across multiple government agencies, including the Department of Defense, Department of Veterans Affairs, and civilian agencies such as the National Archives and Voice of America. The company maintains three significant blanket purchase agreements, including a $50 million BPA with the Office of Logistics and Acquisition Operations for photography and audiovisual services operation and maintenance. This delivery order represents a discrete procurement through Adorama's established GSA schedule contract, allowing the government agency to efficiently procure specialized imaging and video equipment through pre-negotiated pricing and terms.

Quick answers

Who was awarded contract 1232SA19F0269?

1232SA19F0269 was awarded to Adorama Inc. by Central Program Planning Coordination and Support (Agricultural Research Service) on September 27, 2019.

How much is contract 1232SA19F0269 worth?

The government has obligated $29,277 on 1232SA19F0269.

Is contract 1232SA19F0269 an order under another contract?

Yes. 1232SA19F0269 is a delivery order under GS02F0016S, a federal supply schedule, on Photographic Equipment (FSS-67).

Was contract 1232SA19F0269 competed?

The extent of competition for 1232SA19F0269 was full and open competition. The government received 4 offers.

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