High speed camera
Ended Awarded
- Contract number
- 47QSWC18F0159
- Awardee
-
Vision Research, Inc. UEI DVQBMN7BJ5K7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $139,990
Award facts
- Opportunity
-
- ID22180176 Solicitation number
- Contract value 100% obligated
- $139,989.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Soldier Acquisition Support Center, Department of Defense
- NAICS code
- 323114 Quick Printing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Wayne, NJ, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of a high-speed camera to the Department of the Army Acquisition Support Center PEO Soldier. The prime contractor is Vision Research, Inc., a manufacturer and distributor of high-speed cameras and imaging systems that is a division of Ametek Inc. The contract has a firm fixed price of $139,989.56 and is not associated with a set-aside designation. Vision Research has a history of providing cameras, accessories, maintenance, and related services to various U.S. federal agencies through prime and subcontract awards, including the Departments of Defense, Justice, Commerce, Transportation, and NASA, as well as the Army Corps of Engineers and Air Force Materiel Command. This specific award is being delivered under the General Services Administration's Photographic Equipment (FSS-67) schedule contract.
Quick answers
Who was awarded contract 47QSWC18F0159?
47QSWC18F0159 was awarded to Vision Research, Inc. by Federal Acquisition Service (General Services Administration) on September 18, 2018.
How much is contract 47QSWC18F0159 worth?
The government has obligated $139,990 on 47QSWC18F0159.
Which agency awarded contract 47QSWC18F0159?
Federal Acquisition Service (General Services Administration) awarded 47QSWC18F0159, with funding from PEO Soldier (Acquisition Support Center).
Is contract 47QSWC18F0159 an order under another contract?
Yes. 47QSWC18F0159 is a delivery order under GS02F0086R, a federal supply schedule, on Photographic Equipment (FSS-67).
Was contract 47QSWC18F0159 competed?
The extent of competition for 47QSWC18F0159 was full and open competition. The government received 1 offer.
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