Wall chargers, canned air
Ended Awarded
- Contract number
- N0002424FG0117
- Awardee
-
17Th ST Photo Supply, Inc. UEI XH64RBKUYEK3
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,767
Award facts
- Contract value 100% obligated
- $2,767.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- WASHINGTON NA, DC 20376, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Sea Systems Command awarded a $2,767.00 firm-fixed-price delivery order contract to 17Th ST Photo Supply, Inc., a woman-owned small business, for the procurement of wall chargers and canned air. This contract was placed against the Multiple Award Schedule (MAS), a General Services Administration (GSA) government-wide acquisition vehicle. 17Th ST Photo Supply, Inc. is a New York-based supplier of camera equipment and photographic accessories that has an extensive history of providing products to various federal agencies through prime contracts and subcontracts. The company currently holds three active federal contract indefinite delivery vehicles (IDVs) with the Defense Media Activity, the Department of the Navy Naval Sea Systems Command, and the Defense Logistics Agency Land and Maritime, spanning millions in contract value for the supply of cameras, televisions, video equipment, projectors, binoculars, and other photographic and audiovisual products.
Quick answers
Who was awarded contract N0002424FG0117?
N0002424FG0117 was awarded to 17Th ST Photo Supply, Inc. by Naval Sea Systems Command (Department of the Navy) on February 14, 2024.
How much is contract N0002424FG0117 worth?
The government has obligated $2,767 on N0002424FG0117.
Is contract N0002424FG0117 an order under another contract?
Yes. N0002424FG0117 is a delivery order under GS07F078GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0002424FG0117 competed?
The extent of competition for N0002424FG0117 was full and open competition. The government received 1 offer.
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