Camera
Ended Awarded Last action
- Contract number
- N0017317F0474
- Awardee
-
Photron USA Inc. UEI NE64PKKS21D1
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $40,309
Award facts
- Contract value 100% obligated
- $40,309.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92126, USA
Award details come from SAM.gov/FPDS.
About this award
Photron USA Inc. was awarded a delivery order valued at $40,309.07 by the Office of Naval Research (ONR), a component of the Department of the Navy under the Department of Defense. The contract, designated CAMERA|!#^PR# 57-1022-17, was executed on April 11, 2017, with an ultimate completion date of May 11, 2017. The award is structured as a firm fixed-price delivery order under the General Services Administration's Information Technology Schedule 70 (IT-70), with performance to be completed in San Diego, California. No small business set-aside designation is indicated for this award.
Photron USA Inc., a world-leading manufacturer of high-speed digital imaging systems, has an established track record providing specialized imaging equipment to U.S. federal government agencies. Given Photron's core competencies in high-speed cameras and imaging systems, this ONR delivery order likely procures such equipment to support the Navy's research, development, and operational requirements. The company's prior work with naval entities, including the Navy's Naval Air Systems Command, demonstrates relevant experience fulfilling defense imaging technology needs across comparable contract vehicles and funding mechanisms.
Quick answers
Who was awarded contract N0017317F0474?
N0017317F0474 was awarded to Photron USA Inc. by Office of Naval Research (Secretary of the Navy) on April 11, 2017.
How much is contract N0017317F0474 worth?
The government has obligated $40,309 on N0017317F0474.
Is contract N0017317F0474 an order under another contract?
Yes. N0017317F0474 is a delivery order under GS35F0097P, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0017317F0474 competed?
The extent of competition for N0017317F0474 was full and open competition. The government received 1 offer.
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