Purchase Order HHSI245201800613P

This is a federal delivery order award to Fujifilm North America Corporation, doing business as Fujifilm North America Co, for the purchase of 35mm color photographic film with a 24-exposure count. The film has a 24-month shelf life and must be delivered within 3 months of production. The award has a ceiling value of $2,131.20 and is a fixed-price contract with economic price adjustment. The place of performance is New York, USA. The award does not have a set-aside designation. Fujifilm North...

This is a firm fixed-price purchase order awarded by the Defense Media Activity, a defense agency, to Service Photo Supply Inc., a small business subchapter S corporation located in Baltimore, Maryland. The contract is for the procurement of Nikon 14mm f/2.8 lenses, with a ceiling value of $85,172.40 and a completion date of August 19, 2015. Based on the vendor's past performance, Service Photo Supply Inc. has provided photographic equipment and accessories to support various federal agencies,...

This federal contract was awarded to 17Th ST Photo Supply, Inc., a woman-owned small business that supplies photographic equipment and accessories. The contract, valued at $5,742.00, is a delivery order under the General Services Administration's (GSA) Photographic Equipment (FSS-67) Multiple Award Schedule contract. As the prime contractor, 17Th ST Photo Supply has provided a range of photographic products to various federal agencies, including the Department of Defense, Department of...

The federal contract award is to Fujifilm North America Corporation, a subsidiary of Fuji Photo Film Company LIMITED, to provide 35mm color print film with a shelf life of 24 months and age of 3 months on delivery. The $1,539.20 fixed-price with economic price adjustment delivery order contract has an ultimate completion date of April 17, 2005 and was awarded on April 4, 2005. The film will be packaged and marked per applicable standards for delivery to GSA depots and DoD locations. There is...

This is a firm-fixed-price delivery order awarded by the U.S. Navy SECNAV Criminal Investigative Service Quantico to the woman-owned small business 17Th ST Photo Supply, Inc. for the purchase of a Nikon camera lens. The $6,737.80 order was placed against the company's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Photographic Equipment. There was no small business set-aside used for this award. 17Th ST Photo Supply is a Valley Stream, New York-based...

This contract award is for camera accessories to the Air Force from 17Th ST Photo Supply, Inc., a woman-owned small business based in Valley Stream, New York. The $98,405.95 firm fixed-price delivery order was placed under the Photographic Equipment (FSS-67) General Services Administration (GSA) schedule contract. The contract has an ultimate completion date of October 22, 2016. 17Th ST Photo Supply holds several Indefinite Delivery Vehicle (IDV) contracts, including a $99 million Blanket...

The Defense Logistics Agency Troop Support awarded a $801.82 firm fixed price purchase order to Adorama Inc., doing business as Adorama Camera in New York, NY, to supply photographic equipment and cases. The order is for item 8510170811 and will be fulfilled between September 25, 2023 and October 25, 2023 to support the Defense Logistics Agency's logistical needs. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this small order is...

The Defense Logistics Agency Troop Support awarded a $399,950 firm fixed price purchase order to SZY Holdings LLC, doing business as SZY Holdings LLC, for photographic equipment and supplies. The contract calls for the delivery of 8510167570 CASE,PHOTOGRAPHIC E to an address in Brooklyn, New York, with performance required between September 22, 2023 and October 12, 2023. No major subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the...

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 is a federal contract award issued by a U.S. government agency to Polaroid Corporation. The contract is for the procurement of Polaroid Type 779 professional rapid pack color print film with 10 exposures, with a shelf life of 9 months. The contract has a ceiling value of $4,270 and is a delivery order with a fixed price with economic price adjustment pricing type. The place of performance is Virginia, USA, and the ultimate completion date is May 18, 2005. The contract does not have a...