Purchase and upgrade 117 nikon D5600 dslr cameras
Ended Awarded Last action
- Contract number
- 70LGLY22FGLB00158
- Awardee
-
17Th ST Photo Supply, Inc. UEI XH64RBKUYEK3
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $108,693
Award facts
- Opportunity
-
- RFQ1591125SCS Solicitation number
- Contract value 100% obligated
- $108,693.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 323114 Quick Printing
- PSC
- 6750 Photographic Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brunswick, GA 31524, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$7,950 | |
| Original award | $116,643 |
About this award
This is a firm fixed-price delivery order awarded by the Federal Law Enforcement Training Center, a civilian agency, to 17Th ST Photo Supply, Inc., a woman-owned small business located in Valley Stream, New York. The contract, valued at $108,693.00, is for the purchase and upgrade of 117 Nikon D5600 DSLR cameras. It was awarded under the Multiple Award Schedule (MAS) contract vehicle, which provides a pre-negotiated catalog of products to federal agencies. 17Th ST Photo Supply, Inc. holds two significant Indefinite Delivery Vehicles (IDVs) with the Defense Media Activity and the Naval Sea Systems Command, which enable the company to efficiently supply photographic and audiovisual equipment to various government agencies. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70LGLY22FGLB00158?
70LGLY22FGLB00158 was awarded to 17Th ST Photo Supply, Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on September 28, 2022.
How much is contract 70LGLY22FGLB00158 worth?
The government has obligated $108,693 on 70LGLY22FGLB00158.
Is contract 70LGLY22FGLB00158 an order under another contract?
Yes. 70LGLY22FGLB00158 is a delivery order under GS02F0199R, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70LGLY22FGLB00158 competed?
The extent of competition for 70LGLY22FGLB00158 was full and open competition. The government received 5 offers.
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