Contract award · SPE8EN22P0029
8508578676!CLEANING KIT,OPTICA
Awarded to 17TH ST. PHOTO SUPPLY, INC. · CAGE 1VV61
Latest reported total obligated
Not reported
Net observed obligations
$99.6
Observed contract actions
0
Observed period
Not available
Reported totals are cumulative values from the latest available award record. Observed obligations and actions reflect Mimir's FY2019 onward transaction window and may omit earlier activity.
Award parties and scope
Contractor17TH ST. PHOTO SUPPLY, INC.
CAGE1VV61
CustomerDefense Logistics Agency
Performance locationVALLEY STREAM, NEW YORK, UNITED STATES
Procurement details
First observed actionOct 1, 2021
Latest observed actionOct 1, 2021
PSC6760
NAICS333316
CompetitionCOMPETED UNDER SAP
PricingFIRM FIXED PRICE
SolicitationSPE8EN21T4017
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