Delivery Order GS03F5064C-N6260406FA161
Award Date 3/6/06
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
California, 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 Naval Air Warfare Center awarded a delivery order valued at $127,271.80 to Pacific IC Source for the procurement of main units camera (25M) touch/scan probe equipment. The contract, executed on August 8, 2025, with an ultimate completion date of September 9, 2025, is structured as a firm fixed-price delivery order with no set-aside designation. Performance will take place in Ridgecrest, California. Pacific IC Source, a woman-owned small business subchapter S corporation based in Oak Glen,...
- This firm-fixed-price delivery order was awarded to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract was awarded by the U.S. Pacific Fleet Forces, a defense agency, and is under the General Services Administration's (GSA) Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule. The contract has a ceiling value of $6,990.10 and an ultimate completion date of May 12, 2015. Laser Plus Imaging, LLC has demonstrated...
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- This is a federal contract award to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract, worth $9,046.62, is for the delivery of office supplies and ink, and was awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense. The contract is a delivery order issued under the Office Products, Supplies Services and Technology (FSS-75) Multiple Award Schedule contract with the General Services Administration (GSA)....
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- This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to 17Th ST Photo Supply, Inc., a woman-owned small business based in Wantagh, New York. The $3,022.78 contract is for the procurement of a FLIR building inspection system with a moisture psychrometer and MAX IRE camera. The order was placed under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, which provides access to a wide range of commercial products and services...
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- GS03F5064CFederal Supply Schedule
- GS03F5064C-N6260406FA161Delivery Order
200610 ! 469602 ! 1700 ! N68836 ! FLEET AND INDUSTRIAL SUPPLY CENT ! GS03F5064C !C ! N! !N ! N6260406FA161! !20060306 ! 20060418 ! 049793177 ! 049793177 ! 049793177 ! N!LYNDA LEE PHOTOGRAPHY !3542 FENN ST !IRVINE !CA ! 92614 ! 36770 ! 059 ! 06 ! IRVINE !ORANGE !CALIFORNIA!+000000004182 ! N!N ! 000000000000 ! 7290 ! MISC HOUSEHOLD & COML FURNISHINGS & APPLIANCES !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !337127 ! E! !6! ! ! ! ! !99990909 ! B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !B ! Y! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1710 ! N62604 ! 0001! !
Posted 3/6/06
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.2k | 3/6/06 |