Rechargeable flashlights

Active Awarded Last action

Contract number
70B04C26F00000739
Awardee
Awarding agency
Obligated
$15,691

Award facts

Contract value 100% obligated
$15,691.00 Current and potential, with all options
Completion date 77% complete
Current and potential, with all options
NAICS code
334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC
5975 Electrical Hardware And Supplies
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Valley Stream, NY 11580, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Customs and Border Protection issued a $15,691 delivery order to 17th ST Photo Supply, Inc., a woman-owned small business, on August 13, 2026, for rechargeable flashlights under the GSA Multiple Award Schedule.

Place of performance is Valley Stream, NY. The order carries a total small business set-aside and has an ultimate completion date of November 15, 2026. Pricing is firm fixed price.

Quick answers

Who was awarded contract 70B04C26F00000739?

70B04C26F00000739 was awarded to 17Th ST Photo Supply, Inc. by Customs and Border Protection (Department of Homeland Security) on August 13, 2026.

How much is contract 70B04C26F00000739 worth?

The government has obligated $15,691 on 70B04C26F00000739.

Is contract 70B04C26F00000739 an order under another contract?

Yes. 70B04C26F00000739 is a delivery order under GS07F078GA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70B04C26F00000739 competed?

The extent of competition for 70B04C26F00000739 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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