Camera lenses and accessories
Ended Awarded
- Contract number
- N0001513F0093
- Awardee
-
Adorama Inc. UEI L43SGXYMK8H5
- Awarding agency
-
Office of Naval Intelligence
Department of the Navy, Department of Defense
- Obligated
- $33,774
Award facts
- Contract value 100% obligated
- $33,774.03 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 · 4 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 firm-fixed price delivery order contract was awarded to Adorama Inc., doing business as Adorama Camera, by the Office of Naval Intelligence, a defense agency, for the procurement of camera lenses and accessories. The contract has a ceiling value of $33,774.03 and a completion date of August 5, 2013. The contract was awarded under the General Services Administration's (GSA) Photographic Equipment Multiple Award Schedule (FSS-67). This contract was not set aside for any specific business type. Adorama is a leading retailer of photographic and audiovisual equipment that has fulfilled numerous prime and subcontract awards across its portfolio, delivering diverse imaging equipment and related products to support various agency missions, including the Departments of Defense, Veterans Affairs, Agriculture, and Justice. The company has two significant federal contract Indefinite Delivery Vehicles (IDVs): a $99 million Blanket Purchase Agreement with the Defense Media Activity and a $5.16 million multiple-award BPA with the Department of the Navy Naval Sea Systems Command to provide cameras and accessories.
Quick answers
Who was awarded contract N0001513F0093?
N0001513F0093 was awarded to Adorama Inc. by Office of Naval Intelligence (Department of the Navy) on July 3, 2013.
How much is contract N0001513F0093 worth?
The government has obligated $33,774 on N0001513F0093.
Is contract N0001513F0093 an order under another contract?
Yes. N0001513F0093 is a delivery order under GS02F0016S, a federal supply schedule, on Photographic Equipment (FSS-67).
Was contract N0001513F0093 competed?
The extent of competition for N0001513F0093 was full and open competition. The government received 4 offers.
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