Lens, camera, general

Ended Purchase Order Awarded

Contract number
SPE8EN24V0007
Awardee
Awarding agency
Obligated
$696

Award facts

Opportunity
  • SPE8EN23T1672 Solicitation number
Contract value 100% obligated
$695.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332991 Ball and Roller Bearing Manufacturing
PSC
6760 Photographic Equipment And Accessories
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Houston, TX 77036, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $695.95 purchase order contract to Americana Business Consultants LLC Americana Stores Division, doing business as Americana Wireless, for camera lenses and accessories. The contract has a period of performance from October 3, 2023 through October 13, 2023 and utilizes a firm fixed price pricing structure. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering critical supplies, equipment, and services worldwide. This small purchase order will provide camera equipment in support of the Agency's mission to sustain military readiness.

Quick answers

Who was awarded contract SPE8EN24V0007?

SPE8EN24V0007 was awarded to Americana Business Consultants LLC by Construction and Equipment (Troop Support) on October 3, 2023.

How much is contract SPE8EN24V0007 worth?

The government has obligated $696 on SPE8EN24V0007.

Was contract SPE8EN24V0007 competed?

The extent of competition for SPE8EN24V0007 was competed under sap. The government received 2 offers.

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