Purchase Order HSSS0117P0083

This contract was awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Fotronic Corporation, a veteran-owned small business, for Versatile Diagnostic Automated Test Stations. The $128,840.00 firm fixed price delivery order was placed against Fotronic's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). Fotronic Corporation, operating through its Test Equipment Depot division, provides test and measurement equipment...

This is a delivery order issued by the Missile Defense Agency (MDA) under the Photographic Equipment (FSS-67) schedule of the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The order, valued at $1,216.35, was awarded to F C I TECH Inc., an economically disadvantaged woman-owned small business based in Brooklyn, New York. The order is for a camera in support of MDA/DP reports to leadership and training of DPLO employees. This order is not designated as a...

This federal contract award, valued at $4,025.00, was issued by the U.S. Air Force to 17Th ST Photo Supply, Inc., a woman-owned small business based in New York. The contract is for the delivery of ADP (Automated Data Processing) support equipment, which includes photographic, audiovisual, and electronic equipment, and is issued under the Photographic Equipment (FSS-67) Federal Supply Schedule. The contract has a period of performance ending on September 30, 2014 and is a Firm Fixed Price...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to 17Th ST Photo Supply, Inc., a woman-owned small business based in Wantagh, New York. The $3,022.78 contract is for the procurement of a FLIR building inspection system with a moisture psychrometer and MAX IRE camera. The order was placed under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, which provides access to a wide range of commercial products and services...

The U.S. Air Force Test Center awarded a $39,678 firm fixed-price delivery order to 17Th ST Photo Supply, Inc., a woman-owned small business based in Wantagh, New York, for studio lights. The award, issued on May 28, 2015, with an ultimate completion date of June 29, 2015, was made without a set-aside designation. This delivery order was issued under the company's General Services Administration Multiple Award Schedule contract for Photographic Equipment (FSS-67), which streamlines procurement...

This is a firm fixed-price purchase order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Full Spectrum Group, LLC (FSA) for the maintenance of a TMET spectrophotometer for a 1-year period. The total potential value of the contract is $10,300. FSA is a for-profit organization based in Newport Beach, California that specializes in analytical instrument maintenance, repair, calibration, software support, and parts replacement services for federal agencies. This...

The Department of the Air Force awarded a $21,254 delivery order contract to F C I Tech Inc. under the company's Multiple Award Schedule contract with the General Services Administration. The firm fixed price order is for photographic equipment and accessories to support Air Force programs and will be fulfilled from F C I Tech's Brooklyn, New York location from September 29-30, 2023. As one of several large indefinite delivery/indefinite quantity contract vehicles held by F C I Tech, the...

The Department of the Air Force awarded a $13,900 firm fixed price delivery order to Fotronic Corporation, a veteran-owned small business, to provide specialized equipment. The delivery order is placed against Fotronic's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). Fotronic, through its Test Equipment Depot division, has a history of providing test and measurement equipment to support research labs, shipyards, data centers, aviation programs,...

The Department of the Navy, United States Fleet Forces Command (Atlantic) awarded Service Photo Supply Inc. a $30,600.61 firm-fixed-price purchase order for various photography equipment. The solicitation requested 17 line items including Nikon digital SLR camera bodies, lenses, flashes, batteries, memory cards, and other accessories. Delivery is to occur at Groton, Connecticut by July 16, 2022. As a for-profit subchapter S corporation, Service Photo Supply Inc. will provide the equipment from...

This is a Firm Fixed Price Delivery Order awarded by the Air Force to 17th ST Photo Supply, Inc., a woman-owned small business, under the Photographic Equipment Federal Supply Schedule (FSS-67). The contract is for the procurement of Nikon AF-S NIKKOR 24-70mm f/2.8E ED VR lenses, with a ceiling value of $103,536. The contract does not have a set-aside designation. 17th ST Photo Supply holds two significant Indefinite Delivery Vehicles (IDVs) - a $99 million Blanket Purchase Agreement (BPA)...