01 / Contract Profile
HQ051619F0085 Federal Contract Award
Agency code 97F1
SONY** PXWZ150 COMPC CMCRDR 4K QUAL/FHD SKU/ PART NUMNER: SOPXWZ150. MFG ITEM#: PXW-Z150
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HQ051619F0085 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $5.3K | 2 | — |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE MEDIA ACTIVITY (DMA) | HQ DEFENSE MEDIA ACTIVITY |
05 / Contractor
Who holds this federal contract?
ADORAMA INC.
UEI L43SGXYMK8H5 · CAGE 79702
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325992 | PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING | $5.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6780 | PHOTOGRAPHIC SETS, KITS, AND OUTFITS | $5.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEW YORK, NEW YORK, NEW YORK, UNITED STATES
ZIP 100114621
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 8, 2025 | P00001 | $0 | HQ DEFENSE MEDIA ACTIVITYOffice code HQ0516 | 325992 | 6780 |
| Jun 17, 2019 | A00001 | $0 | HQ DEFENSE MEDIA ACTIVITYOffice code HQ0516 | 325992 | 6780 |
| Jun 11, 2019 | Base action | $5.3K | HQ DEFENSE MEDIA ACTIVITYOffice code HQ0516 | 325992 | 6780 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.