Delivery Order GS03F0077T-H9224309F0182

<p>This federal contract award was issued by the Air Force Materiel Command, a defense agency, to Panasonic Corporation of North America. The contract is for the delivery of a FUJINON CAMERA 16X ZOOM LENS, with a firm fixed price ceiling value of $13,760.18. The award date was September 14, 2009, and the ultimate completion date was April 1, 2010. This was a delivery order contract with no set-aside designation.</p>

The Department of Transportation Federal Aviation Administration awarded a $523,210.82 firm fixed-price purchase order to PVP Advanced EO Systems, Inc. for fifty-nine Hitachi KP-HD2005R-S5 day cameras and fifty-nine Fujinon FH32x15.6SR4A-CV1 day camera lenses. This order was placed under the Remote Video Surveillance System Legacy program to replace aging equipment across the approximately fifty-nine remote video surveillance system sites along the southern border. The cameras and lenses...

The Department of the Air Force Space Command awarded a firm-fixed-price purchase order to Canon U.S.A., Inc. for the acquisition of THREE (3) CANON CINE-SERVO 50-1000MM T5.0-8.9 ULTRA-TELEPHOTO ZOOM LENSES, with a potential value of $193,752.00. The contract has a completion date of January 31, 2023 and was awarded on July 27, 2022. Canon U.S.A., Inc. is a subsidiary of Canon Inc., a global leader in imaging equipment and technology. As a prime contractor, Canon has previously provided a wide...

This is a firm fixed-price purchase order for a Canon Cine-Servo 50-1000 T5.0-T8.9 lens, awarded by the Army Test and Evaluation Command (ATEC) to the small business prime contractor Texas Media Systems, LTD. The contract has a ceiling value of $75,216.78 and a completion date of April 29, 2019. The contract is set aside for total small business. Without further information about the original solicitation, it is unclear how this lens purchase supports ATEC's specific programs or requirements.

<p>Defense Logistics Agency Land and Maritime awarded a $3,305.67 firm fixed-price delivery order to Optex Systems, Inc.'s Applied Optics Center division for 8509900884 CAP,LENS. The order, placed under an unspecified multiple award contract vehicle, calls for the delivery of camera accessory parts and lenses to Dallas, TX by September 15, 2023. No set-aside provisions were applied to this award to the prime contractor Optex Systems for products supporting DLA Land and Maritime missions.</p>

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Kijero, LLC, a self-certified small disadvantaged business, for the procurement of camera lenses. The total ceiling value of the contract is $12,582.80 with a completion date of December 24, 2024. The original solicitation was a combined synopsis/solicitation for commercial items, seeking fixed-iris camera lenses from the Tamron brand to support the integration of operating platforms for the Naval...

<p>The Defense Logistics Agency Land and Maritime awarded a $4,623 delivery order to Optex Systems, Inc.'s Applied Optics Center division for CAP,LENS. The firm fixed price order has a period of performance through June 2023 and was awarded on February 16, 2023 without a set-aside designation. As a prime contractor supporting DLA Land and Maritime, Optex Systems will deliver camera accessory parts and lenses in Dallas, Texas to support the agency's equipment and technology programs.</p>

This is a firm-fixed-price purchase order for a Mid-Wave Infrared (MWIR) lens awarded by the Department of the Air Force Materiel Command to Telops Inc., a foreign-owned, for-profit organization based in Quebec, Canada. The contract, valued at $22,600.00, has an ultimate completion date of March 24, 2025 and was awarded on February 14, 2025. The lens is to be delivered to the Air Force Institute of Technology (AFIT) at Wright-Patterson Air Force Base in Ohio and is compatible with Telops'...

The GSA Federal Acquisition Service awarded a delivery order valued at approximately $2,418 to 17th Street Photo Supply, Inc. under the company's Multiple Award Schedule contract. The order calls for the delivery of one 18-200mm f/3.5-6.3 zoom lens to a location in Valley Stream, New York, with performance required between September 28 and October 28, 2023. Funding is provided by GSA FAS. No set-aside designation or subcontractors are indicated. The lens procurement aligns with GSA FAS's role in...

This is a $170,550 firm-fixed-price purchase order awarded by the Naval Air Warfare Center to Navitar, Inc., a subsidiary of Ametek Inc., for the procurement of 30 Vertical/Short Take-Off and Landing (VSTOL) Optical Landing System (OLS) lenses. The lenses will be used as components in new manufacture VSTOL OLS systems for the LHA-9 amphibious assault ship and overhauls of existing systems. The original solicitation was a non-competitive procurement under the authority of FAR 6.302-1, as the...