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

Ended Awarded

Contract number
GSFPNETG7885
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 federal contract award, valued at $1,900.00, was issued by the Department of the Army to B & H Foto & Electronics Corp. The contract is a delivery order for the purchase of E20-HA SUREFIRE E2E OUTDOORSMAN BLS/5097 equipment, with no set-aside designation. B & H Foto & Electronics Corp. is a major retailer of professional photo, video, audio, and electronics equipment, and has received numerous federal contract awards to provide commercial off-the-shelf goods to various government agencies, including the Department of Defense, Department of State, NASA, USDA, and the Smithsonian Institution. The contract has an ultimate completion date of June 1, 2005 and was awarded on May 24, 2005. Additionally, B & H Foto & Electronics Corp. 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, which allows federal customers to directly procure a wide range of commercial audio/video products from the company.

Quick answers

Who was awarded contract GSFPNETG7885?

GSFPNETG7885 was awarded to B & H Foto & Electronics Corp. by Federal Acquisition Service (General Services Administration) on May 24, 2005.

How much is contract GSFPNETG7885 worth?

The government has obligated $1,900 on GSFPNETG7885.

Which agency awarded contract GSFPNETG7885?

Federal Acquisition Service (General Services Administration) awarded GSFPNETG7885, with funding from Department of the Army (Department of Defense).

Is contract GSFPNETG7885 an order under another contract?

Yes. GSFPNETG7885 is a delivery order under GS02F0208P, a federal supply schedule.

Was contract GSFPNETG7885 competed?

The extent of competition for GSFPNETG7885 was competitive delivery order.

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