AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · N0016424FP1210
N0016424FP1210: $904 delivery order to 17th ST Photo Supply, Inc
17th ST Photo Supply, Inc holds a delivery order from Department of the Navy with $904 obligated since Oct 2023, against a ceiling of $904. Latest action Jul 25, 2024.
Required to replacing cases w/damage due to normal wear and tear for fsr conus operations jxql 4522561087
| PIID | N0016424FP1210 |
|---|---|
| Type | delivery order |
| Parent award | GS07F078GA |
| Company | 17th ST Photo Supply, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8145 SPECIALIZED SHIPPING AND STORAGE CONTAINERS |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $904 |
| Total obligated (lifetime) | $904 |
| Ceiling (base and all options) | $904 |
| Base date | Jul 25, 2024 |
| Latest action | Jul 25, 2024 |
| End date | Aug 20, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial