Purchase Order FA500423P0010

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed-price delivery order to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier, to provide GoPro HERO 11 Black cameras. The $9,286.20 award is under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Ads Inc. has previously delivered a range of tactical gear, protective...

The General Services Administration's Federal Acquisition Service awarded 17th Street Photo Supply, Inc. a $150,000 delivery order against its Multiple Award Schedule contract to provide Hero9 Black dual battery chargers and spare batteries. As part of its mission to provide common use items to government agencies, GSA will utilize this fixed price with economic price adjustment contract held by the New York-based photo equipment supplier to support its customer agencies' imaging equipment needs...

17Th ST Photo Supply, Inc. was awarded a firm fixed price purchase order totaling $2,999.94 to provide six GoPro Hero 10 Black action cameras in support of the 582nd Missile Maintenance Squadron Explosive Ordnance Test Laboratory at Hill Air Force Base, Utah. The award was set aside for total small business and issued by the Department of the Air Force Materiel Command Ogden Air Logistics Complex on August 1, 2022 for delivery by the same date. As a woman-owned small business, 17Th ST Photo...

The Lighthouse For The Blind, Incorporated has been awarded a fixed price with economic price adjustment contract valued at approximately $6,732 by the General Services Administration Federal Acquisition Service to provide GoPro MAX 360 cameras with 128GB micro SD cards. The products will be delivered to a location in Seattle, Washington by December 22, 2023 to support the agency's Fourth Party Logistics program. As the prime contractor on this BPA call contract, Lighthouse For The Blind will...

This federal contract award is for the procurement of GOPRO MAX 360 CAMERA W/ 128GB MICRO SD C by the Federal Acquisition Service (FAS), a civilian agency, through a Blanket Purchase Agreement (BPA) call. The contract has a ceiling value of $7,924.55 and an ultimate completion date of February 21, 2025. The prime contractor is The Lighthouse For The Blind, Incorporated, a non-profit organization certified under the AbilityOne program, which provides employment opportunities for individuals who...

This federal contract award is for the supply of GOPRO HERO 12 cameras with 128GB SD cards to the GSA Federal Acquisition Service. The $6,709.26 fixed-price contract with economic price adjustment was awarded on May 2, 2024 to The Lighthouse For The Blind, Incorporated, a private non-profit organization that provides employment opportunities for the blind and severely disabled. As an AbilityOne certified vendor, The Lighthouse For The Blind is a manufacturer of various goods, including...

This is a firm fixed-price purchase order contract awarded by the United States Air Force Academy to Ibuy Distribution LLC, a for-profit limited liability company located in Somerset, New Jersey. The contract has a ceiling value of $19,420.00 and a period of performance ending on March 14, 2025. The contract is designated as a total small business set-aside and provides for the procurement of GoPro HERO 13 Black cameras. Ibuy Distribution LLC is an experienced federal contractor, having received...

This federal contract award is for the procurement of a GOPRO OMNI camera system, valued at $4,399.99. The award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to the small business prime contractor B & H Foto & Electronics Corp. The contract is a firm fixed price purchase order with a completion date of February 3, 2017. B & H Foto & Electronics Corp. is a major retailer of professional photo, video, audio, and electronics equipment that has an extensive...

This is a $132,840.00 firm fixed-price purchase order awarded by the United States Special Operations Command to Adorama Inc., a commercial retailer of cameras, lenses, and other audio-visual equipment. The contract is for the delivery of upgraded cameras, lenses, and accessories to support the Tactical Video and Surveillance (TVS) Kits program. The original solicitation did not use a small business set-aside. Adorama has extensive experience as both a prime contractor and subcontractor...

The Department of the Air Force Space Command awarded a firm fixed-price delivery order contract to Adorama Inc., doing business as Adorama Camera, for the procurement of various Canon and Nikon camera lenses and Manfrotto tripods. The contract has a potential value of $185,214.63 and was awarded under the General Services Administration's Photographic Equipment (FSS-67) Multiple Award Schedule contract. No set-aside was used for this contract. Adorama Inc. is a for-profit retailer of cameras,...