GovChime
IDVSmall business

FSS (multiple-award IDV) GS02F0115VPHOTIKON CORP

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From May 11, 2009
Modifications
326
Latest action Oct 20, 2026
Contract type
FSS (multiple-award IDV)
PIID GS02F0115V

Description of requirement

FEDERAL SUPPLY SCHEDULE CONTRACT.

Dates and value

Award date
Signed on May 11, 2009
Ordering period ends
May 10, 2029
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $2,085,866

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationPENFIELD, 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/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funded from
Special services and improvements; General supplies and services (GSS) - flow-thruProgram activities047-4534, 047-4542Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

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 a bundled requirementD

Transaction history

Modification history

Base award
May 11, 2009
Latest action
Oct 20, 2026 — Other administrative actionModification PA0331; administrative: no change in scope or value
Latest substantive action
Jan 12, 2024 — Option exercisedModification PO0193
Actions by type
  • Base award1
  • Other administrative action318
  • Vendor address change4
  • Option exercised3
  • Size rerepresentation1
327 actions recorded, May 11, 2009 to Oct 20, 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

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
FSSC
Multiple or single award
Multiple awardM
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSMS
Transactions recorded under this award key
250

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSMS
Treasury accounts
  • 047-X-4534-001
  • 047-X-4542-001
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression