Contract 70RDAD19FR0000002
17th St Photo Supply, Inc. · Department Of Homeland Security · November 8, 2018
17th St Photo Supply, Inc. was awarded a federal contract by Department Of Homeland Security (Office Of Procurement Operations) on November 8, 2018 for $3,000 of work in quick printing. Performance is in Washington, DC. This is a task or delivery order issued under parent IDIQ GS02F0199R. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 29, 2021.
Contract details
- PIID
- 70RDAD19FR0000002
- Parent IDIQ
- GS02F0199R
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 323114 · Quick Printing
- Product / service
- Video Recording And Reproducing Equipment
- Place of performance
- Washington, DC
- First action
- November 8, 2018
- Latest action
- September 29, 2021
Description
CLOSEOUT MODIFICATION
Modification timeline
-
September 29, 2021Mod P00002$0
-
November 9, 2018Mod P00001RRF-0832-19(A) ITA K STREET CAMERA EQUIPMENT$60
-
November 8, 2018Base awardRRF-0832-19(A) ITA K STREET CAMERA EQUIPMENT$3.4K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| 17th St Photo Supply, Inc. | Department Of Homeland Security | September 28, 2022 | $108.7K |
| 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 70RDAD19FR0000002?
Contract 70RDAD19FR0000002 is a federal contract awarded to 17th St Photo Supply, Inc. by Department Of Homeland Security on November 8, 2018 for $3,000 of work classified under QUICK PRINTING. It has been modified 2 times since the base award.
Who won contract 70RDAD19FR0000002?
17th St Photo Supply, Inc. won contract 70RDAD19FR0000002 from Department Of Homeland Security.
How much is contract 70RDAD19FR0000002 worth?
Contract 70RDAD19FR0000002 has obligated $3,000 to date.