AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0018925M00AL
N0018925M00AL: $469 delivery order to 17th ST Photo Supply, Inc
17th ST Photo Supply, Inc holds a delivery order from Department of the Navy with $469 obligated since Oct 2023, against a ceiling of $469. Latest action May 14, 2025.
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| PIID | N0018925M00AL |
|---|---|
| Type | delivery order |
| Parent award | GS07F078GA |
| Company | 17th ST Photo Supply, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $469 |
| Total obligated (lifetime) | $469 |
| Ceiling (base and all options) | $469 |
| Base date | May 14, 2025 |
| Latest action | May 14, 2025 |
| End date | May 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| 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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