AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0002424FG0188
N0002424FG0188: $3.0K delivery order to Photikon Corp
Photikon Corp holds a delivery order from Department of the Navy with $3.0K obligated since Oct 2023, against a ceiling of $3.0K. Latest action Mar 15, 2024.
Employee startup kit, usb cables
| PIID | N0002424FG0188 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0115V |
| Company | Photikon Corp |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 333313 OFFICE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $3.0K |
| Total obligated (lifetime) | $3.0K |
| Ceiling (base and all options) | $3.0K |
| Base date | Mar 15, 2024 |
| Latest action | Mar 15, 2024 |
| End date | Mar 21, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | DC |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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