AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W9127825M000G
W9127825M000G: $109 delivery order to Photikon Corp
Photikon Corp holds a delivery order from Department of the Army with $109 obligated since Oct 2023, against a ceiling of $109. Latest action Jul 22, 2025.
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| PIID | W9127825M000G |
|---|---|
| Type | delivery order |
| Parent award | GS02F0115V |
| Company | Photikon Corp |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST MOBILE |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 333313 OFFICE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $109 |
| Total obligated (lifetime) | $109 |
| Ceiling (base and all options) | $109 |
| Base date | Jul 22, 2025 |
| Latest action | Jul 22, 2025 |
| End date | Jul 27, 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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