Contract N6597125M0002
Photikon Corp · Department Of Defense · January 31, 2025
Photikon Corp was awarded a federal contract by Department Of Defense (Department Of The Navy) on January 31, 2025 for $903 of work in office machinery manufacturing. Performance is in Penfield, NY. This is a task or delivery order issued under parent IDIQ GS02F0115V. It uses firm fixed-price contract pricing.
Contract details
- PIID
- N6597125M0002
- Parent IDIQ
- GS02F0115V
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 333313 · Office Machinery Manufacturing
- Product / service
- Office Supplies
- Place of performance
- Penfield, NY
- First action
- January 31, 2025
Description
XEROX VERSALINK B405 SD YLD BLACK TONER
Modification timeline
-
January 31, 2025Base award$903
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Top contractors in NAICS 333313
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Maritime Helicopter Support Company Llc | 10 | $501.98M |
| 2 | Xerox Corporation | 288 | $53.93M |
| 3 | Auctane, Inc. | 496 | $23.95M |
| 4 | Emtec Federal, Llc | 3,506 | $21.88M |
| 5 | Lexmark International, Inc. | 271 | $20.56M |
| 6 | Pitney Bowes Inc. | 509 | $17.55M |
| 7 | Xerox Corporation | 98 | $14.27M |
| 8 | Miscellaneous Foreign Awardees | 831 | $11.79M |
| 9 | Metro Mail Services Inc | 31 | $10.52M |
| 10 | Xerox Corporation | 141 | $10.10M |
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Frequently asked questions
What is contract N6597125M0002?
Contract N6597125M0002 is a federal contract awarded to Photikon Corp by Department Of Defense on January 31, 2025 for $903 of work classified under OFFICE MACHINERY MANUFACTURING. It has been modified 0 times since the base award.
Who won contract N6597125M0002?
Photikon Corp won contract N6597125M0002 from Department Of Defense.
How much is contract N6597125M0002 worth?
Contract N6597125M0002 has obligated $903 to date.