AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SP470825M004M
SP470825M004M: $412 delivery order to Photikon Corp
Photikon Corp holds a delivery order from Defense Logistics Agency with $412 obligated since Oct 2023, against a ceiling of $412. Latest action Mar 21, 2025.
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| PIID | SP470825M004M |
|---|---|
| Type | delivery order |
| Parent award | GS02F0115V |
| Company | Photikon Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DSCO FEDMALL |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 333313 OFFICE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $412 |
| Total obligated (lifetime) | $412 |
| Ceiling (base and all options) | $412 |
| Base date | Mar 21, 2025 |
| Latest action | Mar 21, 2025 |
| End date | Mar 26, 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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