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

Active Awarded Last action

Contract number
HQ051623A0006
Awardee
Awarding agency
Task orders
4 $614,075 obligated

Award facts

Combined order value
$614,075 Current and potential, with all options
Last date to order 62% complete
IDV ceiling 1% 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 U.S. Defense Media Activity awarded a $99 million Blanket Purchase Agreement (BPA) to 17Th ST Photo Supply, Inc., a woman-owned small business, to provide cameras, camera equipment, televisions, and video equipment over a 5-year ordering period. The contract is a single-award IDV under the GSA Multiple Award Schedule (MAS) program.

Three task orders issued under the BPA illustrate the types of products being procured, including a $441,255 order for camera lenses, a $12,475 order for GoPro cameras, and a $130,512 order for Panasonic projectors. These purchases support the Defense Media Activity's mission of producing and distributing military media content. The contract has no set-aside designation, allowing the woman-owned small business to compete openly. The BPA and associated task orders provide a streamlined procurement vehicle for the agency to obtain a range of photographic, audiovisual, and electronic equipment from a pre-qualified vendor over an extended period.

Description

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

Task orders

Task order Ordering agency Obligated Awarded
Deployment kits X6 HQ051625F0021 Defense Media Activity $29,832
Lens 70-200 MM HQ051624F0033 Defense Media Activity $441,255
Gopro / HERO12 black / chdhx-121-CN HQ051624F0028 Defense Media Activity $12,475
Panasonic projectors HQ051623F0096 Defense Media Activity $130,512

Transactions

Action Obligated Date
Other Administrative Action P00002 · DMA audio and video BPA $0
Other Administrative Action P00001 · Photo and video BPA $0
Original award $0

Quick answers

Who was awarded contract HQ051623A0006?

HQ051623A0006 was awarded to 17Th ST Photo Supply, Inc. by Defense Media Activity (Department of Defense) on September 14, 2023.

How much is contract HQ051623A0006 worth?

Orders under HQ051623A0006 have obligated $614,075. HQ051623A0006'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 HQ051623A0006?

4 orders have been placed under HQ051623A0006, the latest on April 23, 2025.

Who can order from contract HQ051623A0006?

HQ051623A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ051623A0006 under another contract?

Yes. HQ051623A0006 is a blanket purchase agreement under GS07F078GA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HQ051623A0006 competed?

The extent of competition for HQ051623A0006 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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