AwardTape · Defense awards · Base supplies and furnishings · Office machines · SPMYM225P1827
SPMYM225P1827: $12K purchase order to 17th ST Photo Supply, Inc
17th ST Photo Supply, Inc holds a purchase order from Defense Logistics Agency with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Jun 30, 2025.
Elmo document cameras
| PIID | SPMYM225P1827 |
|---|---|
| Type | purchase order |
| Company | 17th ST Photo Supply, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PUGET SOUND |
| Category | Base supplies and furnishings · Office machines |
| PSC | 7490 MISCELLANEOUS OFFICE MACHINES |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Jun 30, 2025 |
| Latest action | Jun 30, 2025 |
| End date | Jul 17, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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