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AWARDDELIVERY ORDERSmall business

Delivery order N3239825F0602TRI-STATE CAMERA EXCH. INC.

Overview

Award facts

Net obligations
$135.4K
$135,396of $135.4K potential value
Period of performance
Feb 28, 2025 to Oct 30, 2025
Ended
Modifications
1
Latest action Jul 8, 2025
Contract type
Delivery order
PIID N3239825F0602

Description of requirement

DELL PRECISION 7680 MOBILE WORKSTATION AND DELL PERFORMANCE DOCK WD19DCS

Dates and value

Award date
Signed on Feb 27, 2025
Potential end of performance
Oct 29, 2025
Current value
$135,396Base and exercised options
Potential value (if all options are exercised)
$135,396
Parent contract vehicle
GS02F0151U (FSS, multiple award) — 1,573 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $135,396

Total across 1 fiscal year: $135,396

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTRI-STATE CAMERA EXCH. INC.
LocationNEW YORK, NY
UEIT3NKFUYR8KB1
CAGE code1F6Y7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRI-STATE CAMERA EXCH. INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL RESEARCH CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICIAL RESEARCH UNIT DAYTON

Place of performance

Place of performance
Brooklyn, Kings County, New York 11231-1113
Congressional district (place of performance)
NY-10As reported at the time of the action

Classification and competition

Classification

NAICS
322121PAPER (EXCEPT NEWSPRINT) MILLS
Product or service (PSC)
7B20IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
11

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 27, 2025Base obligation at award: $135,396
Latest action
Jul 8, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 27, 2025 to Jul 8, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N32398
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N41817