Contract 70LGLY22FGLB00158
17th St Photo Supply, Inc. · Department Of Homeland Security · September 28, 2022
17th St Photo Supply, Inc. was awarded a federal contract by Department Of Homeland Security (Federal Law Enforcement Training Center) on September 28, 2022 for $109,000 of work in quick printing. Performance is in Brunswick, GA. This is a task or delivery order issued under parent IDIQ GS02F0199R. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on April 22, 2024.
Contract details
- PIID
- 70LGLY22FGLB00158
- Parent IDIQ
- GS02F0199R
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 323114 · Quick Printing
- Product / service
- Photographic Supplies
- Place of performance
- Brunswick, GA
- First action
- September 28, 2022
- Latest action
- April 22, 2024
Description
MODIFICATION ISSUED TO DE-OBLIGATE EXCESS FUNDS IN ORDER TO CLOSE OUT CONTRACT. PURCHASE AND UPGRADE 117 NIKON D5600 DSLR CAMERAS
Modification timeline
-
April 22, 2024Mod P00001$-8.0K
-
September 28, 2022Base awardPURCHASE AND UPGRADE 117 NIKON D5600 DSLR CAMERAS$116.6K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| 17th St Photo Supply, Inc. | Department Of Homeland Security | September 29, 2021 | $3.4K |
| Publishing Office, Us Government | Department Of Homeland Security | August 31, 2011 | $500 |
| Publishing Office, Us Government | Department Of Homeland Security | August 31, 2011 | $671 |
| 17th St Photo Supply, Inc. | Department Of Homeland Security | August 25, 2011 | $16.1K |
| 17th St Photo Supply, Inc. | Department Of Homeland Security | August 25, 2011 | $8.6K |
| Miscellaneous Foreign Awardees | Department Of Homeland Security | August 18, 2011 | $4.8K |
Top contractors in NAICS 323114
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Vision Research, Inc | 320 | $51.81M |
| 2 | Cenveo, Inc. | 44 | $36.73M |
| 3 | 17th St Photo Supply, Inc. | 1,529 | $21.63M |
| 4 | Dla Document Services | 6,761 | $19.46M |
| 5 | North Central Sight Services Inc | 10,240 | $17.37M |
| 6 | Techna-Graphics, Inc. | 42 | $15.11M |
| 7 | Vee Model Management Consulting Inc. | 738 | $8.10M |
| 8 | Canadian Commercial Corporation | 50 | $6.77M |
| 9 | 3001, Inc. | 1 | $6.17M |
| 10 | Imaging Spectrum Inc | 269 | $5.92M |
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Frequently asked questions
What is contract 70LGLY22FGLB00158?
Contract 70LGLY22FGLB00158 is a federal contract awarded to 17th St Photo Supply, Inc. by Department Of Homeland Security on September 28, 2022 for $109,000 of work classified under QUICK PRINTING. It has been modified 1 time since the base award.
Who won contract 70LGLY22FGLB00158?
17th St Photo Supply, Inc. won contract 70LGLY22FGLB00158 from Department Of Homeland Security.
How much is contract 70LGLY22FGLB00158 worth?
Contract 70LGLY22FGLB00158 has obligated $109,000 to date.