Federal Supply Schedule GS35F712GA

Active Awarded Last action

Contract number
GS35F712GA
Awardee
Awarding agency
Task orders
509

Award facts

Opportunity
Last date to order 91% complete
IDV ceiling
$2,500,000.00
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 ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Focus Camera LLC on September 28, 2017, under the Multiple Award Schedule (MAS) for photographic equipment, cameras, lenses, audiovisual gear, electronics, and IT consumables, with a contract ceiling of $2.5 million and performance period through September 27, 2027.

Focus Camera LLC, a minority-owned, woman-owned small disadvantaged business headquartered in Brooklyn, New York, operates under SINs covering New Electronic Equipment (33411) and Photographic Supplies and Cameras (333316P). Geographic coverage extends nationwide (the 48 contiguous states, District of Columbia, Alaska, Hawaii, and Puerto Rico) plus international points of production, with FOB Destination for the 48 contiguous states and District of Columbia, and FOB Origin for Alaska, Hawaii, Puerto Rico, and overseas. Standard delivery is five days shipped ARO; overnight and second-day delivery are available. Place of performance is Brooklyn, New York.

Recent delivery order activity under this Schedule spans civilian and defense agencies: the Secret Service ordered $50,812.41 of video production studio and camera gear (September 30, 2026); Voice of America placed two orders totaling $97,591 for field production and graphics team packages (September 15–16, 2026); the Department of Defense ordered $157,141 of photo-video equipment via Defense Health Agency and $60,628 of photographic and video equipment via Air Force (June–July 2026); the Army awarded $72,130 for Sony mirrorless camera kits under total small business set-aside (July 1, 2026); Naval Special Warfare Command ordered $104,700 for RF mount lenses (January 14, 2026); and the Air Force awarded $201,830 for the 2ROPS PANDA Camera Upgrade Project (June 3, 2026). The Forest Service ordered $29,000 of SanDisk Extreme Pro SDXC memory cards (August 31, 2026).

Two blanket purchase agreements layer atop this Schedule: a $99 million DMA Audio and Video BPA (single award, total small business set-aside, performance through September 12, 2028) covering camera, video, and television equipment, and an expired $250,000 MCRT Camera BPA (single award, total small business set-aside, completion December 18, 2025).

Task orders

Task order Ordering agency Obligated Awarded
227635 print table glass S5 assembled service 47QSSC27F0DTW Federal Acquisition Service $180
2026 video production branch studio & camera gear 70US0926F2GSA2421 Secret Service $50,812
Nikon D7500 dslr camera body with digita; customer note: funding not to exceed $20,000.00 47QSSC26FE1F6 Federal Acquisition Service $15,234
Package for graphics team 95170026F0058 US Agency for Global Media $6,775
LK935 5500 lumen 4K laser conference room projector 47QSSC26FDQ81 Federal Acquisition Service $4,748
Field production kits for graphics. 95170026F0056 US Agency for Global Media $90,816
EO 14398 uswfs public information office field deployed video production equipment 140L3726F0304 Idaho Region (BLM) $17,353
PAO equipment 70Z08426FDL940014 Coast Guard $70,770
Delivery order in accordance with quote 17907728 under GSA contract GS-35F-712GA, FOB destination for 500 sandisk… 1240BE26F0052 Forest Service $29,000
IT electronic computer components 19AQMS26F0111 Office of Acquisition Management $638
Action extreme ATB 7 x 50 binocular 47QSSC26FCDHD Federal Acquisition Service $1,038
632-451 tenba shootout actionpack 14L backpack case black 47QSSC26FCAWV Federal Acquisition Service $0
The purpose of this request is to award a contract for OPA camera kits. 05GA0A26F0056 Acquisition Management (GAO Except Comptroller General) $41,550
Camera and equipment 36C24726F0259 Veterans Integrated Service Network 7 (VHA) $39,949
TVS kit lens upgrade H9224026FE397 US Special Operations Command $119,966
15.6 in laptop backpack 47QSSC26FAVY6 Federal Acquisition Service $412
Camera equipment and accessories 70RDA126FR0000023 Office of Procurement Operations $51,674
Public affairs readiness equipment needed to replace aging equipment purchased over 10 years ago. W50S7U26FA031 Department of the Army $23,071
Required for use in secure lab space where classified virtual meetings occur MX 4523239857 N0016426FP871 Naval Sea Systems Command (Navy) $630
Required to backup all systems and program data WXR 4523234717 N0016426FP716 Naval Sea Systems Command (Navy) $3,108
The contractor shall provide 2 - X6 kits and 46 photo-video equipment in accordance with the minimum salient… FA701426F0185 District Washington (HAF) $60,628
Product description: sony A7 v and A7C II mirror less and camera kit quantity: 5DELIVERY location: fifth regiment… W912K626FA003 Maryland National Guard (ARNG) $72,130
BDPS3700 sony BDP-S3700 DVD/BLU-RAY player black 47QSSC26FA1NT Federal Acquisition Service $0
EON712 12-inch powered PA speaker with bluetooth 47QSSC26FA1GZ Federal Acquisition Service $0
The contractor shall provide photo-video equipment in accordance with the minimum salient characteristics focus cameras… FA701426F0161 District Washington (HAF) $157,141
The purpose of this requirement is for the purchase and delivery of public affairs equipment on behalf of the 2 BW… FA460826F0086 Global Strike Command (USAF) $28,757
Canon RF 24-70MM f/2.8L is USM lens N0018926M00AL Naval Supply Systems Command (Navy) $3,213
Extra large 2 tub cart - black SP330026M00EV Distribution (DLA) $276
2ROPS panda camera upgrade project FA461026F0119 Air Force Space Command (USAF) $201,830
Dell spkph SP3022 SP470126M0095 Troop Support (DLA) $754
HP 213A (W2133A) magenta original laserj W9115126M000E MICC Fort Hood $177
Logitech webcam C920E TAA/ndaa (MIC enabled) 47QSSC26F6G7E Federal Acquisition Service $0
STC111-b 3 shelf tub cart 47QSSC26F687D Federal Acquisition Service $0
Sandisk extreme pro UHS-II sdxc memory c 47QSSC26F5YSZ Federal Acquisition Service $0
Axis TQ5001-e wall/pole mount N7027226M000N Naval Computer and Telecommunications (CNIC) $281
27BK550Y-i widescreen LCD monitor 47QSSC26F5XGT Federal Acquisition Service $0
Cannon rebel N6660426M5000 Naval Sea Systems Command (Navy) $730
LFD 65 COM 4K UHD dsply (2EA) N6449826FG077 Naval Sea Systems Command (Navy) $2,598
LL LB7627 panoramic background cover 4 N6211626M000C Navy Operational Support Centers (USNR) $263
Three-shelf collapsible wire utility car N6133126FG040 Naval Sea Systems Command (Navy) $293
Dell dell ultrasharp 34 monitor - U3425W N0018926M000P Naval Supply Systems Command (Navy) $3,934
The purpose of this order is to purchase curve screen monitors and wireless headsets 75A50326F80002 Office of the Assistant Secretary for Preparedness and Response $72,975
5TB aegis fortress L3 USB 3.0HW encrypte N0018926M000G Naval Supply Systems Command (Navy) $917
Required to facilitate the tracking of DS trident II rocket motor shipments within CONUS gxwt 4522994363 N0016426FP155 Naval Sea Systems Command (Navy) $5,348
27BK550Y-i LG 27BK550Y-i 27 in class full HD LCD monitor, 16:9, textured black. 47QSSC26F2RVN Federal Acquisition Service $11,672
NSWC prds - purchase and replacement lenses for the TVS kits compatible with the RF mount system. H9224026FE083 US Special Operations Command $104,700
PAO equipment. H9242126FE002 US Special Operations Command $35,514
Decimator MD-LX N0042126F0392 Naval Air Warfare Center (NAVAIR) $8,455
105 inch plantar systems monitor W912R126FA008 National Capital Region IADS (ARNG) $21,398
ICDUX570BLK sony ICD-UX570 voice recorder 4 GB black 47QSSC26F1612 Federal Acquisition Service $0
Show 40 more

Latest 50 of 509 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
N6328524AA003 Mcrt camera BPA Navy SECNAV Criminal Investigative Service Quantico $250,000
HQ051623A0007 The supplier shall furnish camera, camera equipment, televisions, video equipment nikon and other equivalent brands when requested by the contracting officer… Defense Media Activity $99,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0204 $0
Other Administrative Action PS0205 $0
Other Administrative Action PA0207 $0
Other Administrative Action PS0203 $0
Other Administrative Action PA0202 $0
Other Administrative Action PA0200 $0
Other Administrative Action PS0201 $0
Other Administrative Action PS0199 $0
Other Administrative Action PA0198 $0
Other Administrative Action PA0196 $0
Other Administrative Action PA0197 $0
Other Administrative Action PS0193 $0
Other Administrative Action PA0195 $0
Other Administrative Action PS0194 $0
Other Administrative Action PS0192 $0
Other Administrative Action PS0190 $0
Other Administrative Action PA0191 $0
Other Administrative Action PA0189 $0
Other Administrative Action PA0188 $0
Other Administrative Action PA0187 $0
Other Administrative Action PS0186 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0184 $0
Other Administrative Action PS0185 $0
Other Administrative Action PA0183 $0
Other Administrative Action PS0181 $0
Other Administrative Action PA0180 $0
Other Administrative Action PS0179 $0
Other Administrative Action PS0178 $0
Other Administrative Action PA0177 $0
Other Administrative Action PA0176 $0
Other Administrative Action PS0174 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0175 $0
Other Administrative Action PA0172 $0
Other Administrative Action PS0173 $0
Other Administrative Action PSA912 $0
Other Administrative Action PS0168 $0
Other Administrative Action PA0171 $0
Other Administrative Action PA0169 $0
Other Administrative Action PS0167 $0
Other Administrative Action PS0166 $0
Other Administrative Action PS0170 $0
Other Administrative Action PS0165 $0
Other Administrative Action PA0164 $0
Other Administrative Action PS0163 $0
Other Administrative Action PS0161 $0
Other Administrative Action PS0162 $0
Other Administrative Action PS0160 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F712GA?

GS35F712GA was awarded to Focus Camera LLC by Federal Acquisition Service (General Services Administration) on September 28, 2017.

How much is contract GS35F712GA worth?

GS35F712GA's own ceiling is $2,500,000.

How many orders have been placed under contract GS35F712GA?

509 orders have been placed under GS35F712GA, the latest on October 20, 2026.

Who can order from contract GS35F712GA?

GS35F712GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F712GA part of a contract vehicle?

Yes. GS35F712GA is part of Multiple Award Schedule (MAS).

Was contract GS35F712GA competed?

The extent of competition for GS35F712GA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login