Digital dental camera system
Ended Awarded Last action
- Contract number
- W9124808F5199
- Awardee
-
17Th ST Photo Supply, Inc. UEI XH64RBKUYEK3
- Awarding agency
-
MICC Fort Campbell
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $11,775
Award facts
- Contract value 100% obligated
- $11,774.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 323114 Quick Printing
- PSC
- 6720 Cameras, Still Picture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10011, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $11,775 |
About this award
17th Street Photo Supply, Inc. was awarded a $11,774.96 firm fixed price delivery order against the Photographic Equipment (FSS-67) Multiple Award Schedule held with the U.S. General Services Administration. The delivery order calls for 17th Street Photo Supply to provide a digital dental camera system to the Defense Contract Audit Agency in New York, New York by October 17, 2008. As a woman-owned small business, 17th Street Photo Supply has extensive experience providing photographic equipment and accessories to various federal agencies through multiple award vehicles including GSA schedules and blanket purchase agreements. No set-aside provision was specified for this particular delivery order.
Quick answers
Who was awarded contract W9124808F5199?
W9124808F5199 was awarded to 17Th ST Photo Supply, Inc. by MICC Fort Campbell (Mission and Installation Contracting Command) on September 25, 2008.
How much is contract W9124808F5199 worth?
The government has obligated $11,775 on W9124808F5199.
Which agency awarded contract W9124808F5199?
MICC Fort Campbell (Mission and Installation Contracting Command) awarded W9124808F5199, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W9124808F5199 an order under another contract?
Yes. W9124808F5199 is a delivery order under GS02F0199R, a federal supply schedule, on Photographic Equipment (FSS-67).
Was contract W9124808F5199 competed?
The extent of competition for W9124808F5199 was full and open competition. The government received 1 offer.
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