Phantom FLEX4K w/power cord
Ended Awarded
- Contract number
- HQ051618F0025
- Awardee
-
Vision Research, Inc. UEI DVQBMN7BJ5K7
- Awarding agency
-
Defense Media Activity
Department of Defense
- Obligated
- $1,116,597
Award facts
- Opportunity
-
- HQ051618R0006 Solicitation number
- Vision Research Phantom 4K Flex Camera System Award Notice · Posted Feb 7, 2018
- Contract value 100% obligated
- $1,116,596.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Lompoc, CA, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order contract awarded by the Defense Media Activity to Vision Research, Inc., a manufacturer of high-speed cameras and imaging systems. The $1,116,596.78 contract is for the provision of a PHANTOM FLEX4K camera system and power cord. The contract vehicle is a purchase order issued under the Photographic Equipment (FSS-67) General Services Administration (GSA) schedule. The contract does not have a set-aside designation. Vision Research, Inc. is a subsidiary of Ametek Inc. and has a history of providing specialized camera equipment to U.S. federal agencies, including the Departments of Defense, Justice, Commerce, Transportation, and NASA, supporting research, testing, and operational requirements across various programs. The company has prime contracts as well as subcontractor roles, delivering cameras, accessories, maintenance, and related integration services.
Quick answers
Who was awarded contract HQ051618F0025?
HQ051618F0025 was awarded to Vision Research, Inc. by Defense Media Activity (Department of Defense) on March 15, 2018.
How much is contract HQ051618F0025 worth?
The government has obligated $1,116,597 on HQ051618F0025.
Is contract HQ051618F0025 an order under another contract?
Yes. HQ051618F0025 is a delivery order under GS02F0086R, a federal supply schedule, on Photographic Equipment (FSS-67).
Was contract HQ051618F0025 competed?
The extent of competition for HQ051618F0025 was full and open competition. The government received 1 offer.
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