Delivery Order GS07F123CA-SPEFA519F0393

Photomart Cine-Video, LLC was awarded a firm fixed price delivery order against the Defense Logistics Agency's indefinite delivery/indefinite quantity contract for electrical connectors and components. The $0.00 potential value order calls for the delivery of item 8508605798, described as an electrical plug connector, to a location in Alafaya, Florida by October 19, 2021. No set-aside provision was applied to this award from the Defense Logistics Agency Land and Maritime to the prime...

The Defense Logistics Agency Land and Maritime awarded a $600 firm fixed price delivery order to Photomart Cine-Video, LLC for connector plug electric items (NSN 8508549931) on September 23, 2021. Performance will occur in Alafaya, Florida by December 31, 2021. As part of its logistics support mission, the Defense Logistics Agency procures a wide range of electronic components and accessories to support military systems and equipment. No set-aside provision was specified for this award to...

The U.S. Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order contract worth $29,602.00 to Photomart Cine-Video, LLC, a for-profit limited liability company, to provide 8506321795 CONNECTOR,PLUG,ELEC. This award does not have a set-aside designation. Photomart Cine-Video, LLC is an audio/video and electric supplier that has been awarded several federal contracts and delivery orders as a prime contractor to provide electronic components, connectors, cables, wire,...

The Defense Logistics Agency Land and Maritime awarded a $30 firm fixed price delivery order contract to Photomart Cine-Video, LLC for connector, modular P (8507979382) with a period of performance through February 22, 2021. As a prime contractor, Photomart Cine-Video will provide the requested modular connectors to the agency from its place of performance in Alafaya, Florida. No set-aside provision was designated for this requirement. The Defense Logistics Agency supports America's armed forces...

This federal contract award was issued by the Federal Acquisition Service, a civilian agency, to 17Th ST Photo Supply, Inc., a woman-owned small business based in Valley Stream, New York. The $2,540.23 fixed-price contract with economic price adjustment is a delivery order under the agency's Multiple Award Schedule (MAS) contract vehicle. The contract is for the delivery of HDV650W-10G - 10M CABLE 25MM DIA WIRELESS VIDEO equipment. This is not a set-aside contract. The contract has an ultimate...

This delivery order, awarded by the Defense Logistics Agency Land and Maritime on August 9, 2021, is for electrical plug connectors with a potential value of $0.00. The order has a completion date of August 16, 2021 and utilizes a firm fixed price contract type. Photomart Cine-Video, LLC, doing business as Photomart Cine-Video LLC, is the prime contractor performing the order. No subcontractors or set-aside designations are indicated. The products will be delivered to a location in Alafaya,...

This is a delivery order under the GSA Multiple Award Schedule contract for Professional Audio/Video Hardware Superstore (FSS-58-I), awarded by the U.S. Marine Corps to Conference Technologies, Inc., a small business contractor. The contract is for the delivery of a 65" Full HD LED display, with a firm-fixed price of $2,550.00 and a completion date of September 20, 2015. As a small business set-aside, this contract award highlights Conference Technologies' expertise in providing audiovisual...

This federal contract award from the Defense Logistics Agency (DLA) Land and Maritime, a component of the Department of Defense, was made to Photomart Cine-Video, LLC, a for-profit limited liability company. The $55,468.80 firm fixed price purchase order is for the delivery of electronic connectors and receptacles, with a completion date of November 30, 2018. Photomart Cine-Video, LLC has also been awarded several indefinite delivery contracts (IDCs) from DLA Land and Maritime, each with a...

The Defense Logistics Agency Land and Maritime awarded International Television Corporation, doing business as ITC Electronics, a $4,628.25 firm fixed price delivery order for 8508618880 ADAPTER,CONNECTOR. The place of performance is Long Beach, California. No set-aside designation was used for this contract to procure the requested adapter/connector. As the Defense Logistics Agency supports America's armed forces, this contract will deliver needed connectivity equipment to help the agency...

Master International Corp, under contract number 8508464684, is providing 8508464684 CONNECTOR,PLUG,ELEC to the Defense Logistics Agency Land and Maritime (DLA) in Santa Monica, CA. The firm fixed price delivery order was awarded on August 19, 2021 from DLA for an estimated potential value of $0.00. Performance is to be completed by March 28, 2022. No set-aside designation was applied to this award placed against an unmentioned DLA-wide contract vehicle. As the DLA procures supplies in support...