5 niin noncommercial repair BOA
Active Basic Ordering Agreement Awarded Last action
- Contract number
- N0038326G0005
- Awardee
-
Photo-Sonics, Inc. UEI KB3CHJLC9KN6
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 1 $105,805 obligated
Award facts
- Combined order value
- $105,805 Current and potential, with all options
- Last date to order 9% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Naval Supply Systems Command established a Basic Ordering Agreement with Photo-Sonics, Inc. on May 21, 2026, under which future orders for noncommercial repair and related supplies may be placed. This BOA sets framework terms but obligates no funds itself; individual orders will trigger funding as they are issued.
The agreement covers five National Item Identification Numbers for noncommercial repair, encompassing camera equipment, televisions, video recorders, and associated parts and services. Place of performance is Chatsworth, California. Orders may be placed through May 21, 2031. The BOA carries no stated ceiling value; individual delivery orders under the agreement have ranged from approximately three thousand dollars to eight hundred fifty thousand dollars.
Recent ordering activity under this BOA includes delivery orders for television cameras, heads-up display cameras, and camera-recording equipment supporting Navy maritime logistics and operations, with individual order values typically ranging from ten thousand dollars to eight hundred fifty thousand dollars.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Repair 21 units NSN 5821 015297073 | Naval Supply Systems Command (Navy) | $105,805 |
Quick answers
Who was awarded contract N0038326G0005?
N0038326G0005 was awarded to Photo-Sonics, Inc. by Naval Supply Systems Command (Department of the Navy) on May 21, 2026.
How much is contract N0038326G0005 worth?
Orders under N0038326G0005 have obligated $105,805.
How many orders have been placed under contract N0038326G0005?
1 order has been placed under N0038326G0005, the latest on July 9, 2026.
Who can order from contract N0038326G0005?
N0038326G0005 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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