AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6830625M0030
N6830625M0030: $131 delivery order to Photikon Corp
Photikon Corp holds a delivery order from Department of the Navy with $131 obligated since Oct 2023, against a ceiling of $131. Latest action Feb 26, 2025.
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| PIID | N6830625M0030 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0115V |
| Company | Photikon Corp |
| Agency | Department of the Navy |
| Contracting office | NAV REG MA RCC NORFOLK |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 333313 OFFICE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $131 |
| Total obligated (lifetime) | $131 |
| Ceiling (base and all options) | $131 |
| Base date | Feb 26, 2025 |
| Latest action | Feb 26, 2025 |
| End date | Mar 3, 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.
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