FA527023F0227↗

Name: FA527023F0227: Camera
Creator: SpendQuery

CAMERA

Delivery Order · Department of the Air Force · to Adorama Inc. (UEI L43SGXYMK8H5) · data as of 2026-09-30

Obligated to date$231.5K1 action

Current value$231.5Kwith options exercised

Period2023-09-30 → 2023-10-11current end date

What it is

Product or service: Cameras, Still Picture (PSC 6720)
Industry: Other Communications Equipment Manufacturing (NAICS 334290)
Contracting office: Fa5270 18 Cons PK (FA5270)
Competition: Full and open competition · 2 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QSMA19D08QU
Where the work is: New York, NY · district NY-12

Obligations by fiscal year

FY2023$231.5K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-09-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-09-30	0		$231.5K	CAMERA

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗