Zoom lens
Ended Awarded
- Contract number
- N6196823M0002
- Awardee
-
17Th ST Photo Supply, Inc. UEI XH64RBKUYEK3
- Awarding agency
-
Navy Operational Support Centers
Navy Reserve, Department of Defense
- Obligated
- $695
Award facts
- Contract value 100% obligated
- $694.72 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.
Quick answers
Who was awarded contract N6196823M0002?
N6196823M0002 was awarded to 17Th ST Photo Supply, Inc. by Navy Operational Support Centers (Navy Reserve) on April 6, 2023.
How much is contract N6196823M0002 worth?
The government has obligated $695 on N6196823M0002.
Is contract N6196823M0002 an order under another contract?
Yes. N6196823M0002 is a delivery order under GS02F0199R, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N6196823M0002 competed?
The extent of competition for N6196823M0002 was full and open competition. The government received 3 offers.
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