Purchase Order NNG13VH50P

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Focus Camera LLC, a minority-owned, self-certified small disadvantaged business located in Brooklyn, New York. The contract is for the procurement of a power supply (National Stock Number 8511165054) with a ceiling value of $2,191.49 and a period of performance ending on March 4, 2025. Focus Camera LLC is a retail company that specializes in selling cameras, electronics, and...

This is a firm fixed-price purchase order awarded by the Aviation division of the Defense Logistics Agency (DLA) to Adorama Inc., doing business as Adorama Camera, for the delivery of 8510503444 power strips. The $1,235.76 contract has a completion date of May 13, 2024 and does not utilize a small business set-aside. Adorama Inc. is a retailer of photographic equipment, electronics, and accessories that has fulfilled numerous prime and subcontract awards for federal agencies, including the...

This firm-fixed-price delivery order was awarded by a U.S. government agency to B & H Foto & Electronics Corp., a for-profit subchapter S corporation, to procure Canon DC-camcorders, BP-208 lithium batteries, camera bags, and Bogen monopod devices. The $20,112.68 award has a completion date of February 15, 2008 and was issued on February 11, 2008. No set-aside designation was used. B & H Foto & Electronics Corp. is a premier retailer of professional photo, video, audio, and...

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 firm-fixed-price purchase order awarded by the U.S. Agency for International Development (USAID) to Tri-State Camera Exch. Inc. for the delivery of 150 power banks for USAID staff usage in Pakistan. The contract has a ceiling value of $12,158.30 and a completion date of August 9, 2023. Tri-State Camera Exch. Inc. is a minority-owned, woman-owned, veteran-owned, and service-disabled veteran-owned small disadvantaged business that holds a General Services Administration (GSA) Multiple...

This federal contract award was issued by the General Services Administration (GSA) to 17Th ST Photo Supply, Inc., a woman-owned small business based in Valley Stream, New York. The $3,798 fixed-price delivery order is for the provision of C43900 SIGMA FP lens-style cameras with 24.6 MP CMOS sensors. This order is placed against 17Th ST Photo Supply's existing GSA Multiple Award Schedule (MAS) contract, which allows the company to sell a variety of photographic, audiovisual, and electronic...

This is a delivery order awarded by the U.S. Air Force's Air Combat Command (ACC) to 17Th ST Photo Supply, Inc., a woman-owned small business based in New York. The $16,296.84 firm-fixed-price contract is for the provision of photographic equipment and accessories to support the ACC's mission. The contract is issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, which allows the government to efficiently procure a wide range of commercial...

This federal contract award was issued by the Federal Acquisition Service, a civilian agency, to 17Th ST Photo Supply, Inc., a woman-owned small business based in Valley Stream, New York. The $2,540.23 fixed-price contract with economic price adjustment is a delivery order under the agency's Multiple Award Schedule (MAS) contract vehicle. The contract is for the delivery of HDV650W-10G - 10M CABLE 25MM DIA WIRELESS VIDEO equipment. This is not a set-aside contract. The contract has an ultimate...

This is a federal contract award to Adorama Inc., doing business as Adorama Camera, for the delivery of 210 SMART STRIPS SCG3 7 SURGE PROTECTORS. The contract, valued at $4,342.80, was awarded on May 9, 2016 by the Region 1 - Northern Region of the U.S. federal agency (no specific agency name provided). The contract is a Delivery Order under the Photographic Equipment (FSS-67) GSA Schedule. It does not have a set-aside designation. Adorama is a leading retailer of photographic and audiovisual...

This is a federal contract award from the General Services Administration (GSA) to Ferrania USA, Inc. for the procurement of IMATION CORP. System 800 single use 135mm still picture cameras with flash and color print film. The contract is a Delivery Order with a fixed price and economic price adjustment pricing type, with a ceiling value of $2,316.60. The contract has no set-aside designation. The period of performance runs from the award date of June 30, 2005 through the ultimate completion date...