Blanket Purchase Agreement GS02F0199R-HQ051618A0004
Ended Awarded
- Contract number
- HQ051618A0004
- Awardee
-
17Th ST Photo Supply, Inc. UEI XH64RBKUYEK3
- Awarding agency
-
Defense Media Activity
Department of Defense
- Task orders
- 8 $782,952 obligated
Award facts
- Combined order value
- $783,132 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $75,000,000.00
- Maximum order
- $5,000,000.00
- Award type
- Multiple award
- Contracting staff
- NAICS code
- 323114 Quick Printing
- PSC
- 6780 Photographic Sets, Kits, And Outfits
- 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Battery charger kit | Defense Media Activity | $7,296 | |
| Cinema camera kit W/lens | Defense Media Activity | $46,429 | |
| Filter kit | Defense Media Activity | $24,885 | |
| Memory card | Defense Media Activity | $41,347 | |
| On-camera flash | Defense Media Activity | $44,545 | |
| Digital cinema camera | Defense Media Activity | $91,686 | |
| Console suite | Defense Media Activity | $60,132 | |
| Lens kit | Defense Media Activity | $466,633 |
Quick answers
Who was awarded contract HQ051618A0004?
HQ051618A0004 was awarded to 17Th ST Photo Supply, Inc. by Defense Media Activity (Department of Defense) on March 1, 2018.
How much is contract HQ051618A0004 worth?
Orders under HQ051618A0004 have obligated $782,952. Their combined current value, with exercised options, is $783,132. HQ051618A0004's own ceiling is $75,000,000. A single order can be worth up to $5,000,000.
How many orders have been placed under contract HQ051618A0004?
8 orders have been placed under HQ051618A0004, the latest on July 10, 2020.
Who can order from contract HQ051618A0004?
HQ051618A0004 is a multiple award blanket purchase agreement.
Is contract HQ051618A0004 under another contract?
Yes. HQ051618A0004 is a blanket purchase agreement under GS02F0199R, a federal supply schedule, on Photographic Equipment (FSS-67).
Was contract HQ051618A0004 competed?
The extent of competition for HQ051618A0004 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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