PO 4522723533 sony projectors
Ended Awarded
- Contract number
- N6278625FG044
- Awardee
-
17Th ST Photo Supply, Inc. UEI XH64RBKUYEK3
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $3,200
Award facts
- Contract value 100% obligated
- $3,199.98 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- PSC
- 6730 Photographic Projection Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bath, ME 04530, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Naval Sea Systems Command to 17Th ST Photo Supply, Inc., a woman-owned small business. The contract is for the purchase of Sony projectors, with a firm fixed price of $3,199.98 and an ultimate completion date of April 3, 2025. The contract is not set aside and is part of the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. 17Th ST Photo Supply, Inc. is a key supplier of photographic, audiovisual, and electronic equipment to various federal government agencies, including the Department of Defense and civilian agencies. The company holds several Indefinite Delivery Vehicles, including a $99 million Blanket Purchase Agreement with the Defense Media Activity and a $5.16 million Blanket Purchase Agreement with the Naval Sea Systems Command, allowing it to serve as a pre-qualified vendor for federal agencies seeking photographic and audiovisual equipment.
Quick answers
Who was awarded contract N6278625FG044?
N6278625FG044 was awarded to 17Th ST Photo Supply, Inc. by Naval Sea Systems Command (Department of the Navy) on April 3, 2025.
How much is contract N6278625FG044 worth?
The government has obligated $3,200 on N6278625FG044.
Is contract N6278625FG044 an order under another contract?
Yes. N6278625FG044 is a delivery order under GS07F078GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N6278625FG044 competed?
The extent of competition for N6278625FG044 was full and open competition. The government received 1 offer.
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