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AWARDDELIVERY ORDERSmall business

Delivery order W50S8J24FA01917TH ST PHOTO SUPPLY, INC.

Overview

Award facts

Net obligations
$41.46K
$41,458of $41.46K potential value
Period of performance
Sep 28, 2024 to Apr 20, 2025
Ended
Modifications
1
Latest action Mar 20, 2025
Contract type
Delivery order
PIID W50S8J24FA019

Description of requirement

109AW PUBLIC AFFAIRS AND COUNTERDRUG CAMERA AND VIDEO EQUIPMENT

Dates and value

Award date
Signed on Sep 28, 2024
Potential end of performance
Apr 19, 2025
Current value
$41,458Base and exercised options
Potential value (if all options are exercised)
$41,458
Parent contract vehicle
GS07F078GA (FSS, multiple award) — 209 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $41,458

Total across 1 fiscal year: $41,458

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

Name17TH ST PHOTO SUPPLY, INC.
LocationWANTAGH, NY
UEIXH64RBKUYEK3
CAGE code1VV61
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company17TH ST PHOTO SUPPLY INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NR USPFO ACTIVITY NYANG 109
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. COUNTER DRUG

Place of performance

Place of performance
Wantagh, Nassau County, New York 11793-2110
Congressional district (place of performance)
NY-04As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
6720CAMERAS, STILL PICTURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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
Sep 28, 2024Base obligation at award: $41,458
Latest action
Mar 20, 2025 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Mar 20, 2025 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 28, 2024 to Mar 20, 2025; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W50S8J
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9STCD