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AWARDDELIVERY ORDERSmall business

Delivery order 47QSSC26FA0JZPHOTIKON CORP

Overview

Award facts

Net obligations
$25.8K
$25,800of $25.8K potential value
Period of performance
Jun 30, 2026 to Jul 10, 2026
Ended
Modifications
0
Latest action Jun 30, 2026
Contract type
Delivery order
PIID 47QSSC26FA0JZ

Description of requirement

ENVELOPE,TRANSPAREN $1.29 EACH, BOX CONTAINS 100. THEREFORE $129.00 PER BOX/

Dates and value

Award date
Signed on Jun 30, 2026
Current value
$25,800Base and exercised options
Potential value (if all options are exercised)
$25,800
Parent contract vehicle
GS02F0115V (FSS, multiple award) — 320 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $25,800

Total across 1 fiscal year: $25,800

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOTIKON CORP
LocationSTATEN ISLAND, NY
UEIDH43LCFV2JM3
CAGE code1TH45
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOTIKON CORP

Business types and certifications

Women-ownedWomen-owned small business (WOSB)WOSB joint ventureSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairport, Monroe County, New York 14450-8430
Congressional district (place of performance)
NY-25As reported at the time of the action

Classification and competition

Classification

NAICS
333313OFFICE MACHINERY MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Jun 30, 2026
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 30, 2026Base obligation at award: $25,800
Latest action
Jun 30, 2026 — Base awardModification 0; obligation change +$25,800
Actions by type
  • Base award1
1 actions recorded, Jun 30, 2026 to Jun 30, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$25,800
Latest action: change in base and all options
$25,800

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression