# Delivery Order #47QSSC27F0DM2

Delivery Order for DOT Labels and Placards Awarded to Photikon Corp

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,998.40
**Ceiling:** $1,998.40

**Awarded:** October 19, 2026
**Period of Performance:** Oct 19, 2026 - Nov 02, 2026

**Identifier:** 47QSSC27F0DM2
**NAICS:** 333313

This award represents a delivery order contract issued under a larger Federal Supply Schedule (FSS) agreement with Photikon Corp, a small business specializing in office and safety supply products. The contract involves the procurement of corrosive liquid transportation labels and placards compliant with Department of Transportation (DOT) regulations. This specific order supports safety and regulatory compliance in hazardous material transportation, a critical need in government and industry operations. The work scope includes the timely delivery of DOT-compliant corrosive liquid labels and placards to a location in Fairport, NY within a short performance period, reflecting the urgent and precise nature of this supply. The contract was awarded as a follow-on to an existing FSS vehicle managed by the General Services Administration (GSA), ensuring streamlined and competitive procurement procedures. The relatively small scale and rapid delivery timeline indicate a focused, routine replenishment effort that supports ongoing regulatory requirements and transportation safety standards.

### Description

S-13924V UN1760 CORROSIVE LIQUID-TDG - DOT LABELS  PLACARDS

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0DM2_4732_GS02F0115V_4730)