Contract VA655A10099
17th St Photo Supply, Inc. · Department Of Veterans Affairs · August 22, 2011
17th St Photo Supply, Inc. was awarded a federal contract by Department Of Veterans Affairs on August 22, 2011 for $3,000 of work in quick printing. Performance is in Saginaw, MI. This is a task or delivery order issued under parent IDIQ GS02F0199R. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- VA655A10099
- Parent IDIQ
- GS02F0199R
- Award type
- Do
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Full And Open Competition
- NAICS
- 323114 · Quick Printing
- Product / service
- Photographic Supplies
- Place of performance
- Saginaw, MI
- First action
- August 22, 2011
Description
NIKON P7000 FOR USE BY TELEHEALTH SERVICES
Modification timeline
-
August 22, 2011Base award$3.1K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Total Media, Inc. | Department Of Veterans Affairs | September 29, 2020 | $12.8K |
| Publishing Office, Us Government | Department Of Veterans Affairs | August 2, 2011 | $2.5K |
| 17th St Photo Supply, Inc. | Department Of Veterans Affairs | July 11, 2011 | $10.9K |
| 17th St Photo Supply, Inc. | Department Of Veterans Affairs | June 30, 2011 | $12.6K |
| Publishing Office, Us Government | Department Of Veterans Affairs | June 28, 2011 | $0 |
| Penn Camera Exchange, Inc. | Department Of Veterans Affairs | June 28, 2011 | $22.9K |
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 VA655A10099?
Contract VA655A10099 is a federal contract awarded to 17th St Photo Supply, Inc. by Department Of Veterans Affairs on August 22, 2011 for $3,000 of work classified under QUICK PRINTING. It has been modified 0 times since the base award.
Who won contract VA655A10099?
17th St Photo Supply, Inc. won contract VA655A10099 from Department Of Veterans Affairs.
How much is contract VA655A10099 worth?
Contract VA655A10099 has obligated $3,000 to date.