Delivery Order GS02F0118P-W911S205F0296
Award Date 7/15/05
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Texas, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The U.S. Army Corps of Engineers, on behalf of the United States Military Academy at West Point, awarded a $42,767.25 firm fixed-price purchase order to Tri-State Camera Exch. Inc. for camera equipment under Solicitation #W911S225U1241. The contract, designated as a Total Small Business set-aside, was awarded on August 20, 2025, with an ultimate completion date of September 22, 2025. Performance will take place in Brooklyn, New York, where the awardee maintains its primary operations....
- This federal contract award, SPRDL118P0010, was issued by the U.S. Army Contracting Command (ACC) Warren to Coordinated Defense Supply Systems, Inc., a service-disabled veteran-owned small business manufacturer based in Clinton Township, Michigan. The $84,259.45 firm fixed-price purchase order is for the delivery of 55 digital camera systems, National Stock Number 6720-01-627-8971. Coordinated Defense Supply Systems holds several Indefinite Delivery Vehicles (IDVs) with the Defense Logistics...
- This is a firm fixed price delivery order contract awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Global On-Line Computers Inc., a veteran-owned small business. The contract is for the purchase of a camera and memory stick, with a ceiling value of $5,800.00. The contract was awarded on December 12, 2005, with an ultimate completion date of April 13, 2011. The contract is not set aside for any specific business type. The National Interest Action Code indicates this contract...
- This federal contract award, identified as W9115122P0058, was issued by the Department of the Army to Adorama Inc., a prominent photographic and electronic equipment retailer based in New York City. The $427,834.76 firm fixed-price purchase order is for the delivery of Sony 4K camcorders, and is set aside for small businesses. The award is associated with a larger pre-solicitation opportunity (ID: b0f4da1e63f746e0a6a48f0e3c3d8d2a) issued by the Department of the Army Materiel Command Mission and...
- PC Procurement & Logistics LLC was awarded a $36,864.51 firm fixed-price purchase order for camera equipment on August 20, 2025, with an ultimate completion date of September 22, 2025. The contract, designated as S2P2 - CAMERA EQUIPMENT (W911S225U1151), is set aside for total small business participation and will be performed in Montvelde, Florida. The award was made by the U.S. Army Training and Doctrine Command (TRADOC), which serves as the Army's primary center for doctrine development...
- This federal contract award, W91CRB17P5056, was issued by the Communications-Electronics Command (CECOM) of the U.S. Army for a variety of information technology and audiovisual equipment, including network cameras, all-in-one computers, servers, and projection screens. The total contract value is $75,739.00, and it was awarded to Procurement & Government Sales Inc., doing business as GOV Group, a small disadvantaged business. The contract is a purchase order for the Foreign Military Sales...
- This is a firm fixed-price delivery order issued under the Photographic Equipment (FSS-67) contract by the Department of the Army Acquisition Support Center PEO Command Control Communications-Tactical. The order, valued at $177,222.00, is to acquire night vision device (NVD) configurations consisting of commercial-off-the-shelf (COTS) components in support of tactical digital media (TDM)/program manager (PM) mission command. The order is set aside for total small business and was awarded to Bill...
- This is a fixed-price delivery order contract (Contract ID GS14F0035K|GSGGSB25332G) awarded by the Department of the Army (9700|2100-A) to Officemax Incorporated (Vendor ID TWRqenJHK1BnaWxRYWh1UllLcDdKUT09) for the purchase of FINEPIX S7000 DIG CAM 6M OS1-M9FFXS7000US cameras. The contract has a ceiling value of $5,115.00 and a period of performance ending on April 2, 2005. This contract does not have a set-aside designation. Officemax Incorporated is the prime contractor, and the contract is...
- This firm fixed-price purchase order from the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awards $310,027.07 to Aita Consulting Services Inc., doing business as Aita Technologies, to provide 252 Axis security cameras and related accessories. The original solicitation sought replacement of end-of-life video surveillance equipment at the Corpus Christi Army Depot, including the specified cameras, installation kits, memory cards, mounts and other...
- Photographic Equipment (FSS-67)Master GSA Schedule
- GS02F0118PFederal Supply Schedule
- GS02F0118P-W911S205F0296Delivery Order
200510 ! 501253 ! 2100 ! W911S2 ! ACA, FORT DRUM !GS02F0118P !C ! N! !N ! W911S205F0296! !20050715 ! 20050729 ! 804715373 ! 804715373 ! 804715373 ! N!AMERICANA BUSINESS CONSULTANTS ! 9888 BISSONNET ST 600-D !HOUSTON !TX ! 77036 ! 35000 ! 201 ! 48 ! HOUSTON !HARRIS !TEXAS !+000000018244 ! N!N ! 000000000000 ! 6720 ! CAMERAS, STILL PICTURE !C9C ! PHOTOGRAPHIC SUPPLIES AND EQUIPMENT !000 !* !423410 ! E! !6! ! ! ! ! !20200930 ! B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y ! B!N ! Y! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
Posted 7/15/05
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $18.2k | 7/15/05 |