Samsung 840 EVO solid state drives

Ended Awarded Last action

Contract number
N0016415F0009
Awardee
Awarding agency
Obligated
$4,030

Award facts

Contract value 100% obligated
$4,030.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price Award Fee
Place of performance
New York, NY 10011, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $4,030

About this award

The Naval Sea Systems Command awarded a delivery order valued at $4,030 to Adorama Inc. (doing business as Adorama Camera) on November 17, 2014, for the procurement of Samsung 840 EVO solid state drives. The award was issued without a set-aside designation under the General Services Administration's Photographic Equipment schedule (FSS-67) and was completed by December 9, 2014. Adorama, a New York City-based retailer specializing in photographic and electronic equipment, served as the prime contractor for this fixed-price award fee delivery order.

This procurement demonstrates the continued reliance on commercial off-the-shelf technology suppliers within the Naval Sea Systems Command's acquisition strategy. Adorama maintains substantial contracting relationships with Naval Sea Systems Command, including a $5 million Blanket Purchase Agreement extending through June 2029 for telecom and IT equipment, which likely provided the underlying vehicle for this delivery order. The company's established federal contracting presence since 2001 and its GSA schedule registration position it as a qualified vendor for specialized technology equipment supporting military operations and administrative requirements across the Department of Defense.

Quick answers

Who was awarded contract N0016415F0009?

N0016415F0009 was awarded to Adorama Inc. by Naval Sea Systems Command (Department of the Navy) on November 17, 2014.

How much is contract N0016415F0009 worth?

The government has obligated $4,030 on N0016415F0009.

Is contract N0016415F0009 an order under another contract?

Yes. N0016415F0009 is a delivery order under GS02F0016S, a federal supply schedule, on Photographic Equipment (FSS-67).

Was contract N0016415F0009 competed?

The extent of competition for N0016415F0009 was full and open competition. The government received 3 offers.

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