AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SCN01A25M0002
SCN01A25M0002: $509 delivery order to Photikon Corp
Photikon Corp holds a delivery order from Defense Contract Management Agency with $509 obligated since Oct 2023, against a ceiling of $509. Latest action Dec 3, 2024.
Government lexmark cs521dn, cs622de, cx4
| PIID | SCN01A25M0002 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0115V |
| Company | Photikon Corp |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA AMERICAS |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 333313 OFFICE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $509 |
| Total obligated (lifetime) | $509 |
| Ceiling (base and all options) | $509 |
| Base date | Dec 3, 2024 |
| Latest action | Dec 3, 2024 |
| End date | Dec 8, 2024 |
| 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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