USB wall chargers, lightning cables, BLU RAY disc player
Ended Awarded
- Contract number
- N0002425FG0221
- Awardee
-
17Th ST Photo Supply, Inc. UEI XH64RBKUYEK3
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $3,515
Award facts
- Contract value 100% obligated
- $3,515.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- PSC
- 7520 Office Devices And Accessories
- 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
This is a federal contract award from the Naval Sea Systems Command (NAVSEA), a defense agency, to 17Th ST Photo Supply, Inc., a woman-owned small business located in Wantagh, New York. The $3,515.28 firm-fixed-price delivery order is for USB wall chargers, lightning cables, and a Blu-ray disc player. The contract is issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle and does not have a set-aside designation. 17Th ST Photo Supply, Inc. is an established federal supplier, holding several Indefinite Delivery Vehicles (IDVs) with various agencies for providing cameras, camera equipment, televisions, and video equipment, including a $99 million BPA with the Defense Media Activity and a $5.16 million BPA with NAVSEA. This contract award allows NAVSEA to procure commercial off-the-shelf electronic accessories to support its ship maintenance, training, and other operational needs.
Quick answers
Who was awarded contract N0002425FG0221?
N0002425FG0221 was awarded to 17Th ST Photo Supply, Inc. by Naval Sea Systems Command (Department of the Navy) on February 18, 2025.
How much is contract N0002425FG0221 worth?
The government has obligated $3,515 on N0002425FG0221.
Is contract N0002425FG0221 an order under another contract?
Yes. N0002425FG0221 is a delivery order under GS07F078GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0002425FG0221 competed?
The extent of competition for N0002425FG0221 was full and open competition. The government received 1 offer.
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