Cameras and accessories
Ended Awarded
- Contract number
- N0001513F0092
- Awardee
-
Adorama Inc. UEI L43SGXYMK8H5
- Awarding agency
-
Office of Naval Intelligence
Department of the Navy, Department of Defense
- Obligated
- $36,278
Award facts
- Contract value 100% obligated
- $36,278.16 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10011, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Office of Naval Intelligence, a defense agency, to Adorama Inc., a leading retailer of photographic and audiovisual equipment. The $36,278.16 firm-fixed-price delivery order is for the procurement of cameras and accessories, and is fulfilled under Adorama's GSA Photographic Equipment schedule contract. The contract does not have a set-aside designation.
Adorama has extensive experience as a federal contractor, having fulfilled numerous prime and subcontract awards for a variety of government agencies, including the Departments of Defense, Veterans Affairs, Agriculture, and Justice. Notable past deliveries include specialized imaging equipment and accessories for military, law enforcement, and other agency missions. Adorama also holds two significant federal contract Indefinite Delivery Vehicles (IDVs) - a $99 million Blanket Purchase Agreement with the Defense Media Activity, and a $5.16 million BPA with the Department of the Navy Naval Sea Systems Command, both to provide cameras, accessories, and other photo/video equipment.
Quick answers
Who was awarded contract N0001513F0092?
N0001513F0092 was awarded to Adorama Inc. by Office of Naval Intelligence (Department of the Navy) on July 2, 2013.
How much is contract N0001513F0092 worth?
The government has obligated $36,278 on N0001513F0092.
Is contract N0001513F0092 an order under another contract?
Yes. N0001513F0092 is a delivery order under GS02F0016S, a federal supply schedule, on Photographic Equipment (FSS-67).
Was contract N0001513F0092 competed?
The extent of competition for N0001513F0092 was full and open competition. The government received 5 offers.
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