THE SUPPLIER SHALL FURNISH CAMERA, CAMERA EQUIPMENT, TELEVISIONS, VIDEO EQUIPMENT BY NIKON AND OTHER EQUIVALENT WHEN REQUESTED BY THE CONTRACTING OFFICER DURING THE 5 YEAR ORDERING PERIOD. THE SUPPLIER WILL PROVIDE THE REPLACEMENT OR EQUIVALENT.
$99,000,000
| Recipient | ADORAMA INC. UEI L43SGXYMK8H5 |
|---|---|
| Award ID | HQ051623A0005 |
| Award amount | $99,000,000 |
| Award type | — |
| Awarding agency | Department of Defense — Defense Media Activity |
| NAICS | 334290 — OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| PSC | 5820 |
| Start date | Sep 14, 2023 |
| End date | — |
| Place of performance | — |
| Record updated | Sep 13, 2023 |
View the official award record
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