AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SP330025M00CM
SP330025M00CM: $866 delivery order to 17th ST Photo Supply, Inc
17th ST Photo Supply, Inc holds a delivery order from Defense Logistics Agency with $866 obligated since Oct 2023, against a ceiling of $866. Latest action Apr 23, 2025.
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| PIID | SP330025M00CM |
|---|---|
| Type | delivery order |
| Parent award | GS07F078GA |
| Company | 17th ST Photo Supply, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| 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 | $866 |
| Total obligated (lifetime) | $866 |
| Ceiling (base and all options) | $866 |
| Base date | Apr 23, 2025 |
| Latest action | Apr 23, 2025 |
| End date | Apr 28, 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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