Purchase 3 nikon D200 digital camera with DX VR lens (variety of lens). See attachment. Contact: alice welch 202-720-0901.

Ended Awarded

Contract number
AG3142D060874
Awardee
Awarding agency
Obligated
$11,279

Award facts

Contract value 100% obligated
$11,279.44 Current and potential, with all options
Completion date
Current and potential, with all options
Funding agency
Office of Operations Department of Agriculture
NAICS code
333298 All Other Industrial Machinery Manufacturing
PSC
T015 Photo/Map/Print/Publication- General Photographic: Motion
Set-aside
No set-aside
Competition
3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Agriculture Office of Operations awarded Nikon Inc. a firm fixed price delivery order for $11,279.44 to purchase three Nikon D200 digital cameras with DX VR lenses in various focal lengths. Per the solicitation attachment, the cameras and lenses will support the Department's operations in Washington, D.C. Nikon Inc. will provide the equipment with no set-aside designation involved. As a leading manufacturer of digital imaging products, Nikon offers cameras, lenses, and accessories to government customers including the Veterans Health Administration, Centers for Disease Control and Prevention, and Defense Media Activity through contracts for goods, repair services, and blanket purchase agreements.

Quick answers

Who was awarded contract AG3142D060874?

AG3142D060874 was awarded to Nikon Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 11, 2006.

How much is contract AG3142D060874 worth?

The government has obligated $11,279 on AG3142D060874.

Which agency awarded contract AG3142D060874?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D060874, with funding from Office of Operations (Department of Agriculture).

Is contract AG3142D060874 an order under another contract?

Yes. AG3142D060874 is a delivery order under GS25F0074M, a federal supply schedule.

Was contract AG3142D060874 competed?

The government received 3 offers.

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