Delivery Order GS07F095CA-140P1319F0183

This firm fixed-price purchase order was awarded by the Department of State Bureau of Overseas Building Operations to Sos Systems LLC for $410,999.36. The contract calls for Sos Systems LLC to supply and install in-vehicle camera systems in 160 patrol cars used by the Armenian Police Patrol in Armenia from September 2021 through April 2022. Specifically, the contractor will provide 160 Grundig ANPR cameras at $2,000 total, 160 vehicle mounts at $6,400 total, and installation and configuration...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Medical to American Purchasing Services, LLC, a prime contractor, for 1,488 HD 3 Chip Camera Control Units (CCUs). The order was placed against the DLA Medical Capital Equipment Program, an indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. No set-aside was used. The total ceiling value of the delivery order is $119,678.51, with a period of performance through December 12, 2016. American...

The Department of State Bureau of European and Eurasian Affairs awarded a $130,560.00 firm-fixed-price purchase order to Sos Systems LLC, a limited liability company, for the supply and installation of in-vehicle camera systems for 160 patrol cars used by the Armenian Police Patrol. The original solicitation, which was not set aside, sought the procurement of Grundig ANPR cameras, mounts, and installation and configuration services to be performed in Armenia. The contract has a completion date...

This $11,399 delivery order contract was awarded by the Missoula Technology and Development Center, a civilian agency, to Adorama Inc. for the delivery of audio/video recording cameras with adaptable mount lenses. The contract is placed against the Photographic Equipment (FSS-67) Federal Supply Schedule and has a firm fixed price pricing type. The contract has an ultimate completion date of August 5, 2015. Adorama Inc. is a leading retailer of photographic and audiovisual equipment that has...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The $125,830.46 contract is for the delivery of 4550415242 ! PT606Z HD PAN/TILT CAMERAS with 26-106mm lenses and 640x resolution. The contract does not have a set-aside designation. Ads Inc. has delivered a variety of tactical gear, protective equipment, and other items to...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to American Purchasing Services, LLC, a prime contractor. The $143,172.66 fixed-price award is under the DLA Medical Capital Equipment Program, an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract vehicle. The order is for a Camera Video Scope Set, with performance taking place out of the contractor's distribution centers in Florida and Tennessee over a short 1-2 month timeline. No...

This is a firm fixed price delivery order awarded by the Naval Sea Systems Command to Adorama Inc., a leading retailer of photographic and audiovisual equipment, under the Photographic Equipment (FSS-67) GSA Multiple Award Schedule contract. The $5,753.00 order is to provide product number CA11244. The contract has no set-aside designation and is scheduled for completion by August 31, 2016. Adorama Inc., doing business as Adorama Camera, has supplied a range of photographic equipment and related...

This delivery order from the General Services Administration (GSA) Federal Acquisition Service awards $1,907.25 to 17Th ST Photo Supply, Inc. for SP VSE DOMDRV C/BW 30X NTSC/PAL under GSA's Multiple Award Schedule contract vehicle. As a set-aside sole source award made in accordance with GSA Advantage, 17Th ST Photo Supply will provide the requested photographic equipment and supplies to the customer agency. Performance will occur in Valley Stream, New York over a one-month period from September...

This is a firm fixed-price delivery order awarded by U.S. Customs and Border Protection, a civilian agency, to Adorama Inc., a small business contractor. The $6,312.25 order is for a camera and accessories to provide high-quality multimedia products and documentation throughout the San Diego Sector, in accordance with the attached Statement of Work. The award is under Adorama's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows the company to...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to American Purchasing Services, LLC, a medical supplies distributor, for 4547531730 ! 1588 AIM CAMERA HEAD AND AIM COUPLER KIT. The order, valued at $87,234.55, was issued against DLA's Medical/Surgical Prime Vendor Next Generation contract, an indefinite-delivery/indefinite-quantity vehicle. No set-aside was used for this award. American Purchasing Services, a minority-owned limited liability...