The supplier shall furnish camera, camera equipment, televisions, video equipment by nikon and other equivalent when requested by the contracting officer during the 5 year ordering period. The…

Active Awarded Last action

Contract number
HQ051623A0005
Awardee
Awarding agency
Task orders
16 $2,773,062 obligated

Award facts

Combined order value
$2,773,062 Current and potential, with all options
Last date to order 62% complete
IDV ceiling 3% used
$99,000,000.00
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The key points are:

This federal contract IDV is a single-award Blanket Purchase Agreement (BPA) issued by the Defense Media Activity, a defense agency, to Adorama Inc., doing business as Adorama Camera. The $99 million BPA has a 5-year ordering period for the supply of cameras, camera equipment, televisions, and video equipment from Nikon and other equivalent brands. Adorama, a for-profit small business organization, has fulfilled various federal contract awards across multiple agencies, including BPAs with the Defense Media Activity and Naval Sea Systems Command for photographic, audiovisual, and IT equipment.

The task orders issued under this BPA include additional procurements of photographic and video products such as Manfrotto video heads, Nikon Z8 mirrorless cameras, GoPro HERO12 Black action cameras, RODE shotgun microphones, and Sennheiser omnidirectional microphones. These task orders range in value from $14,000 to $490,000 and are Firm Fixed Price arrangements utilizing Adorama's GSA Multiple Award Schedule contract as the parent vehicle. The products and services are intended to support the multimedia programs and equipment needs of the Defense Media Activity, which oversees visual communication capabilities for the Department of Defense.

Description

The supplier shall furnish camera, camera equipment, televisions, video equipment by nikon and other equivalent when requested by the contracting officer during the 5 year ordering period. The supplier will provide the replacement or equivalent.

Task orders

Task order Ordering agency Obligated Awarded
Partial cinema camera refresh and live audio equipment FY26 HQ051626FE016 Defense Media Activity $168,686
Dinfos camera and lens life cycle HQ051626FE007 Defense Media Activity $870,042
BPA camera shop purchase for Z8S, live field lighting, JIB and accessories HQ051625FE065 Defense Media Activity $94,626
FY25SPB-5149 teleprompter remotes and audio equipment HQ051625FE069 Defense Media Activity $40,795
Battery power station, camera rigging equipment and accessories BPA HQ051625FE025 Defense Media Activity $39,541
T-ASA project 25HG1, deployment kits HQ051625FE023 Defense Media Activity $15,263
Photo equipment HQ051625F0020 Defense Media Activity $36,550
Deployment kit, base X6 and team leader HQ051625F0016 Defense Media Activity $14,790
Audio visual equipment HQ051625F0015 Defense Media Activity $484,896
Wacom / cintiq pro 24 pen display / DTK2 HQ051625F0014 Defense Media Activity $19,170
Manfrotto / MVH500AH fluid video head WI HQ051624F0086 Defense Media Activity $172,140
Nikon**Z8 mirrorless digital camera HQ051624F0126 Defense Media Activity $144,534
Gopro camera - gopro HERO12 black, chdhx HQ051624F0022 Defense Media Activity $37,088
Rode videomic NTG on-camera shotgun MIC HQ051624F0014 Defense Media Activity $130,703
Sennheiser me-2 omnidirectional MIC HQ051623F0090 Defense Media Activity $14,036
Photo and video devices HQ051623F0097 Defense Media Activity $490,203
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00002 · Audio visual DMA BPA $0
Other Administrative Action P00001 · Additional photo and video equipment. $0
Original award $0

Quick answers

Who was awarded contract HQ051623A0005?

HQ051623A0005 was awarded to Adorama Inc. by Defense Media Activity (Department of Defense) on September 14, 2023.

How much is contract HQ051623A0005 worth?

Orders under HQ051623A0005 have obligated $2,773,062. HQ051623A0005's own ceiling is $99,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract HQ051623A0005?

16 orders have been placed under HQ051623A0005, the latest on May 14, 2026.

Who can order from contract HQ051623A0005?

HQ051623A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ051623A0005 under another contract?

Yes. HQ051623A0005 is a blanket purchase agreement under 47QSMA19D08QU, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HQ051623A0005 competed?

The extent of competition for HQ051623A0005 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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