Binoculars, SP 10X50
Ended Awarded
- Contract number
- N0024223M011S
- Awardee
-
17Th ST Photo Supply, Inc. UEI XH64RBKUYEK3
- Awarding agency
-
Navy Installations Command
Department of the Navy, Department of Defense
- Obligated
- $2,711
Award facts
- Contract value 100% obligated
- $2,711.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323114 Quick Printing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Wantagh, NY 11793, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Installations Command awarded a $2,711 delivery order to 17th Street Photo Supply, Inc. under the company's existing General Services Administration Multiple Award Schedule contract. The delivery order is for the provision of 10x50 binoculars to the agency by July 19, 2023. 17th Street Photo Supply, Inc. will deliver the requested binoculars to the agency's location in Wantagh, New York. The delivery order was awarded on a firm-fixed-price basis with no set-aside designations. It will support the Department of the Navy Installations Command's efforts to procure optical equipment for its various installation and base activities.
Quick answers
Who was awarded contract N0024223M011S?
N0024223M011S was awarded to 17Th ST Photo Supply, Inc. by Navy Installations Command (Department of the Navy) on July 14, 2023.
How much is contract N0024223M011S worth?
The government has obligated $2,711 on N0024223M011S.
Is contract N0024223M011S an order under another contract?
Yes. N0024223M011S is a delivery order under GS02F0199R, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0024223M011S competed?
The extent of competition for N0024223M011S was full and open competition. The government received 3 offers.
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