AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W912L225M0003
W912L225M0003: $602 delivery order to Photikon Corp
Photikon Corp holds a delivery order from Department of the Army with $602 obligated since Oct 2023, against a ceiling of $602. Latest action Feb 6, 2025.
Government lexmark cs521dn, cs622de, cx4
| PIID | W912L225M0003 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0115V |
| Company | Photikon Corp |
| Agency | Department of the Army |
| Contracting office | W7MV USPFO ACTIVITY AZ ARNG |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 333313 OFFICE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $602 |
| Total obligated (lifetime) | $602 |
| Ceiling (base and all options) | $602 |
| Base date | Feb 6, 2025 |
| Latest action | Feb 6, 2025 |
| End date | Feb 11, 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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