Toner

Ended Awarded Last action

Contract number
N0017314F7109
Awardee
Awarding agency
Obligated
$3,303

Award facts

Contract value 100% obligated
$3,302.88 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
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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

The Office of Naval Research awarded a delivery order valued at $3,302.88 to Adorama Inc. (doing business as Adorama Camera) on April 15, 2014, for the procurement of toner. This firm fixed-price delivery order, with an ultimate completion date of April 24, 2014, was issued under the General Services Administration's Photographic Equipment (FSS-67) Multiple Award Schedule contract vehicle. The award was placed for performance in New York, NY 10011, where Adorama maintains its headquarters. No small business set-aside designation was applied to this delivery order.

Adorama Inc., a New York City-based for-profit retailer specializing in photographic, electronic, and audiovisual equipment, has established itself as a prominent federal contractor across multiple government agencies since its registration in May 2001. The company maintains substantial indefinite delivery vehicles with the Department of Defense and its components, including a $50 million Blanket Purchase Agreement with the Office of Logistics and Acquisition Operations and a $5 million agreement with Naval Sea Systems Command. This delivery order represents a routine procurement action under Adorama's existing GSA schedule contract, supporting the Office of Naval Research's operational supply requirements.

Quick answers

Who was awarded contract N0017314F7109?

N0017314F7109 was awarded to Adorama Inc. by Office of Naval Research (Secretary of the Navy) on April 15, 2014.

How much is contract N0017314F7109 worth?

The government has obligated $3,303 on N0017314F7109.

Is contract N0017314F7109 an order under another contract?

Yes. N0017314F7109 is a delivery order under GS02F0016S, a federal supply schedule, on Photographic Equipment (FSS-67).

Was contract N0017314F7109 competed?

The extent of competition for N0017314F7109 was full and open competition. The government received 3 offers.

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