Flir E76 thermal camera w/MSX 320 x 240
Ended Awarded
- Contract number
- W9127825M0005
- Awardee
-
17Th ST Photo Supply, Inc. UEI XH64RBKUYEK3
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Obligated
- $9,245
Award facts
- Contract value 100% obligated
- $9,245.39 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Wantagh, NY 11793, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the U.S. Army Corps of Engineers Mobile District to 17th ST Photo Supply, Inc., a woman-owned small business located in Wantagh, New York. The contract is for the procurement of a FLIR E76 thermal camera with MSX 320x240 resolution. The total contract value is $9,245.39 and it has a period of performance through February 24, 2025. The contract was issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, which allows federal agencies to streamline the acquisition of commercial products and services. 17th ST Photo Supply, Inc. is an experienced government contractor that has held multiple Indefinite Delivery Vehicle (IDV) contracts, including a $99 million single-award Blanket Purchase Agreement with the Defense Media Activity for cameras, television, and video equipment, as well as a $5.16 million single-award BPA with the Naval Sea Systems Command for cameras and accessories. This contract did not have a set-aside designation.
Quick answers
Who was awarded contract W9127825M0005?
W9127825M0005 was awarded to 17Th ST Photo Supply, Inc. by ENDIST Mobile (US Army Corps of Engineers) on February 19, 2025.
How much is contract W9127825M0005 worth?
The government has obligated $9,245 on W9127825M0005.
Is contract W9127825M0005 an order under another contract?
Yes. W9127825M0005 is a delivery order under GS07F078GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W9127825M0005 competed?
The extent of competition for W9127825M0005 was full and open competition. The government received 3 offers.
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