PN: E20-HA MFG: see attached item desc: surefire E2E outdoorsman 5097/LSD

Ended Awarded

Contract number
GSFPNETG7745
Awardee
Awarding agency
Obligated
$1,900

Award facts

Contract value 100% obligated
$1,900.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC
6720 Cameras, Still Picture
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Firm Fixed Price
Place of performance
New York, USA

Award details come from SAM.gov/FPDS.

About this award

This firm fixed-price delivery order, awarded by the Department of the Army to B & H Foto & Electronics Corp., provides for the supply of Surefire E2E Outdoorsman 5097/LSD equipment, valued at $1,900.00. The contract has no set-aside designation.

B & H Foto & Electronics Corp., a major retailer of professional photo, video, audio, and electronics equipment, holds a Multiple Award Schedule (MAS) contract with the General Services Administration's Federal Acquisition Service, valued at up to $2.2 million over 5 years. This MAS contract allows federal customers to directly procure over 2,000 commercial audio/video products from B & H through streamlined ordering procedures. The company has fulfilled numerous task orders against this MAS vehicle to supply a diverse range of technology products, including cameras, projectors, video monitors, IT hardware, and complete audiovisual systems, in support of agency operations, training initiatives, and communications requirements across the federal government.

Quick answers

Who was awarded contract GSFPNETG7745?

GSFPNETG7745 was awarded to B & H Foto & Electronics Corp. by Federal Acquisition Service (General Services Administration) on May 24, 2005.

How much is contract GSFPNETG7745 worth?

The government has obligated $1,900 on GSFPNETG7745.

Which agency awarded contract GSFPNETG7745?

Federal Acquisition Service (General Services Administration) awarded GSFPNETG7745, with funding from Department of the Army (Department of Defense).

Is contract GSFPNETG7745 an order under another contract?

Yes. GSFPNETG7745 is a delivery order under GS02F0208P, a federal supply schedule.

Was contract GSFPNETG7745 competed?

The extent of competition for GSFPNETG7745 was competitive delivery order.

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