Federal Supply Schedule 47QSMA19D08QU

Active Awarded Last action

Contract number
47QSMA19D08QU
Awardee
Awarding agency
Task orders
381

Award facts

Last date to order 72% complete
IDV ceiling
$117,400,889.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Adorama Inc. on August 26, 2019, with a ceiling value of $117.4 million and ultimate completion date of August 25, 2029.

Adorama holds contract number 47QSMA19D08QU under the Multiple Award Schedule, approved for Special Item Numbers 334310, 333316P, 332999, 333314NV, 334220, 339920, and 33411 covering audiovisual products, printing and photographic equipment, law enforcement equipment, night vision equipment, surveillance systems, and target systems. Place of performance is nationwide, with ordering activity spanning civilian and defense agencies across the federal government.

The price list details ordering procedures, delivery information, and firm-fixed-price payment terms with no set-aside. Recent delivery orders under this Schedule include a $625.6 thousand order from Air Education and Training Command for cameras, lenses, and kits (February 2025); a $381.9 thousand order from Defense Media Activity for deployment kits designated as total small business (March 2025); a $149.5 thousand order from Naval Special Warfare Command for thermal weapon sight kit lens upgrades (July 2025); a $114.6 thousand order from the National Capital Region Integrated Air Defense Systems for public affairs office kits designated as total small business (November 2025); and a $78.9 thousand order from Treasury's Departmental Offices for Main Treasury 250 celebration lighting (March 2026). Additional smaller orders flow continuously from Naval Sea Systems Command, the Smithsonian Institution, the U.S. Secret Service, FEMA, and other agencies for equipment ranging from protective cases and camera accessories to audio components and supplies.

Adorama supplies photographic equipment, cameras, lenses, lighting systems, audiovisual products, and related accessories as a commercial off-the-shelf equipment provider. The contractor maintains significant federal contracting presence across 526 federal agencies and holds related blanket purchase agreements including a $99 million single-award BPA with the Defense Media Activity (extended through September 2028) for camera, television, and video equipment supply.

Task orders

Task order Ordering agency Obligated Awarded
Required for work station in GXW 4523252691 N0016426FP900 Naval Sea Systems Command (Navy) $404
DOW public affairs/visual information mission set requires equipment to execute primary job functions HS002126FPDS6811 Defense Counterintelligence and Security Agency $8,050
Shipping and storag per quote dated 062326 47QSSC26F9SPP Federal Acquisition Service $39,750
The requirement is for the procurement of five (5) complete public affairs (PA) X6 deployment kits. Note… FA489026F0060 Air Combat Command (USAF) $101,910
MTU-106 mini-TAC UV led flashlight S1002A26M0002 Defense Contract Management Agency $406
Epson pster printer paper N6426726FG073 Naval Sea Systems Command (Navy) $1,795
Double weight flat matte photo inkjet PA N6426726M000A Naval Sea Systems Command (Navy) $1,795
The contractor shall provide X6 deployment kit in accordance with the minimum salient characteristics and adorama quote… FA701426F0141 District Washington (HAF) $27,267
The contractor shall provide photo-video equipment in accordance with the attached salient characteristics and… FA701426F0135 District Washington (HAF) $190,262
The 42D air base wing public affairs (PA) office at maxwell AFB, AL, has a requirement to acquire new studio cameras… FA330026F0040 Air Education and Training Command (USAF) $36,480
Partial cinema camera refresh and live audio equipment FY26 HQ051626FE016 Defense Media Activity $168,686
The contractor shall provide X6 and team lead deployable kits in accordance with the list of materials and adorama… FA701426F0092 District Washington (HAF) $286,931
Required required for software integration system testing troubleshooting data transfer and field support activities… N0016426FP664 Naval Sea Systems Command (Navy) $3,795
Camera bag N0002426FG252 Naval Sea Systems Command (Navy) $177
Dinfos camera and lens life cycle HQ051626FE007 Defense Media Activity $870,042
27 inch monitors N5702326FA041 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $12,750
Photography equipment for nmal 33312326F00534950 Smithsonian Institution $47,628
Main treasury 250 celebration lighting 2032H326F00029 Departmental Offices $78,896
63" EVOLUTION3 freehand 160 cutter bar N6133126FG027 Naval Sea Systems Command (Navy) $1,141
TZE421 0.35 black on red tape for p-TOU N6426726M0003 Naval Sea Systems Command (Navy) $51
Edec black hole duffel bag N6660426M02BG9123 Naval Sea Systems Command (Navy) $915
Required for counter UAS testing mxqm 4523006191 N0016426FP363 Naval Sea Systems Command (Navy) $1,980
Required to support ongoing counter UAS testing mxqm 4523006191 N0016426FP152 Naval Sea Systems Command (Navy) $7,920
Epson premium luster photo paper, 260 44 N6426726M0001 Naval Sea Systems Command (Navy) $2,153
Night vision monocular N6279326FG033 Naval Sea Systems Command (Navy) $7,480
Helmet video kits H9224026FE064 US Special Operations Command $2,714
Required to support the division as a whole in daily operations MX 4522965832 N0016426FP115 Naval Sea Systems Command (Navy) $101
1560 watertight hard case with cubed FOA W912HZ26M0001 Engineer Research and Development Center (USACE) $5,823
Ultra premium glossy inkjet photo paper N6669126M0001 Navy Installations Command $172
Shipping and storag container pelican products p/n: 015950-0000-110 47QSSC26F1U8Z Federal Acquisition Service $44,800
Canon EOS mirrorless camera 33301126FSS0005 National Gallery of Art $3,821
Public affairs office (PAO) installation level kits W9133L25FA062 Readiness Center (ARNG) $114,592
Ultralite double remote headset with MIC SP330026M000M Distribution (DLA) $563
Video recording and reproducing equipment FA930126FG032 Air Force Test Center (AFMC) $24,981
BPA camera shop purchase for Z8S, live field lighting, JIB and accessories HQ051625FE065 Defense Media Activity $94,626
Rain design mstand laptop stand, space gray 10072 N0002425FG611 Naval Sea Systems Command (Navy) $161
Limitimer pro-2000 speaker timer system HR001125M0002 Defense Advanced Research Projects Agency $1,732
Camera lenses and accessories M6700125F1125 Marine Corps (Navy) $39,319
PKB camera equipment, centcom FA481425FB046 Air Mobility Command (USAF) $28,910
FY25SPB-5149 teleprompter remotes and audio equipment HQ051625FE069 Defense Media Activity $40,795
PA audio/visual kits W50S8Q25FA029 Department of the Army $30,656
Camera equipment and accessories for FSD VBP 70US0925F2GSA2264 Secret Service $36,943
Master series 82MM super HD UV filter W91QEX25M0005 RCO Miami 410th CSB $224
Purchase of shure professional audio and related component products in support of internal and external stakeholder… 70FBR225F00000048 FEMA Region 2 $11,437
Epson premium luster photo paper, 260 44 N6426725M003Z Naval Sea Systems Command (Navy) $909
The purpose of this contract is to purchase a new sony cinema camera and accessories for the CMS studio. This is part… 75FCMC25FJ117 Centers for Medicare and Medicaid Services $37,460
Black hole faraday duffel bag, XL size N0916225M007N US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $4,041
PKM - afosi vehicle modification 6 ARW FA481425FM002 Air Mobility Command (USAF) $154
TZE231 12MM (0.47 ) black on white tape N6884625M00NH Navy Operational Support Centers (USNR) $62
TZE241 18MM (0.7 ) black on white tape f N0025925M00PR Bureau of Medicine and Surgery (Navy) $144
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IDV awards

IDV Agency Ceiling Awarded
HQ051623A0005 The supplier shall furnish camera, camera equipment, televisions, video equipment by nikon and other equivalent when requested by the contracting officer during… Defense Media Activity $99,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0161 $0
Other Administrative Action PA0162 $0
Other Administrative Action PA0160 $0
Other Administrative Action PA0163 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0155 $0
Other Administrative Action PA0158 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0154 $0
Other Administrative Action PS0153 $0
Other Administrative Action PA0152 $0
Other Administrative Action PS0151 $0
Other Administrative Action PS0150 $0
Other Administrative Action PA0148 $0
Other Administrative Action PS0147 $0
Other Administrative Action PS0149 $0
Other Administrative Action PS0144 $0
Other Administrative Action PS0146 $0
Other Administrative Action PS0119 $0
Other Administrative Action PS0145 $0
Other Administrative Action PS0117 $0
Other Administrative Action PS0109 $0
Other Administrative Action PA0143 $0
Other Administrative Action PS0142 $0
Other Administrative Action PS0141 $0
Other Administrative Action PS0140 $0
Other Administrative Action PS0139 $0
Other Administrative Action PA0134 $0
Other Administrative Action PS0135 $0
Other Administrative Action PS0136 $0
Other Administrative Action PS0137 $0
Other Administrative Action PA0138 $0
Other Administrative Action PS0130 $0
Other Administrative Action PA0132 $0
Other Administrative Action PA0128 $0
Other Administrative Action PS0131 $0
Other Administrative Action PS0129 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0127 $0
Other Administrative Action PA0121 $0
Other Administrative Action PA0124 $0
Other Administrative Action PA0123 $0
Other Administrative Action PA0126 $0
Other Administrative Action PA0125 $0
Other Administrative Action PA0122 $0
Other Administrative Action PA0118 $0
Other Administrative Action PA0120 $0
Other Administrative Action PSA906 $0
Other Administrative Action PA0115 $0
Other Administrative Action PA0116 $0
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Quick answers

Who was awarded contract 47QSMA19D08QU?

47QSMA19D08QU was awarded to Adorama Inc. by Federal Acquisition Service (General Services Administration) on August 26, 2019.

How much is contract 47QSMA19D08QU worth?

47QSMA19D08QU's own ceiling is $117,400,889.

How many orders have been placed under contract 47QSMA19D08QU?

381 orders have been placed under 47QSMA19D08QU, the latest on July 21, 2026.

Who can order from contract 47QSMA19D08QU?

47QSMA19D08QU is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA19D08QU part of a contract vehicle?

Yes. 47QSMA19D08QU is part of Multiple Award Schedule (MAS).

Was contract 47QSMA19D08QU competed?

The extent of competition for 47QSMA19D08QU was full and open competition.

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