AWARDDELIVERY ORDERSmall business
Delivery order W91QEX25M0004TRI-STATE CAMERA EXCH. INC.
Overview
Award facts
- Net obligations
- $2.3K
- $2,299of $2.3K potential value
- Period of performance
- Sep 8, 2025 to Sep 13, 2025
- Ended
- Modifications
- 0
- Latest action Sep 8, 2025
- Contract type
- Delivery order
- PIID W91QEX25M0004
Description of requirement
CANON RF 24-70MM F/2.8L IS USM LENS
Dates and value
- Award date
- Signed on Sep 8, 2025
- Potential end of performance
- Sep 12, 2025
- Current value
- $2,299Base and exercised options
- Potential value (if all options are exercised)
- $2,299
- Parent contract vehicle
- GS02F0151U (FSS, multiple award) — 1,573 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,299
Total across 1 fiscal year: $2,299
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
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
- Product or service (PSC)
- 7510OFFICE SUPPLIES (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 8, 2025Base obligation at award: $2,299
- Latest action
- Sep 8, 2025 — Base awardModification 0; obligation change +$2,299
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $2,299
- Latest action: change in base and all options
- $2,299
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QEX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91QEX