OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N6278925M11M3887
- Contractor
- 17TH ST PHOTO SUPPLY, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $192
- Period of performance
- Sep 22, 2025 – Oct 29, 2025
- NAICS
- 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- PSC
- PSC 7510
- Place of performance
- GROTON, CT, 063404990, USA
- Competition
- FULL AND OPEN COMPETITION · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $192 · Obligated $192 · Potential value $192 · Latest action obligation $192
- Parent award
- GS07F078GA
Public award description
OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.
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