Award
Delivery Order #47QSWA27F01LR
Delivery Order for Laptop Case Awarded to 17TH ST PHOTO SUPPLY
Buyer
Federal Acquisition Service
Award Amount
$425.42
Ceiling
$425.42
Awarded
October 15, 2026
Period of Performance
Oct 15, 2026 – Nov 04, 2026
Identifier
47QSWA27F01LR
NAICS
334220
This award represents a delivery order contract under the Federal Supply Schedule (FSS) contract vehicle, utilized to streamline government acquisition of commercial products. The recipient, 17TH ST PHOTO SUPPLY, INC., is a small business specializing in photographic and imaging supplies. This contract focuses on procuring a laptop case to fulfill a specific agency requirement, demonstrating the agency's need for essential equipment accessories to maintain operational readiness. The work scope covers the procurement and delivery of the laptop case to Valley Stream, NY, within a short, defined performance period. Awarded competitively within the FSS framework managed by the General Services Administration, this delivery order underscores efficient government purchasing practices and promotes small business participation. The underlying FSS contract is a substantial multi-year agreement that facilitates purchase access to a broad range of photographic supplies. The contract's timeline is concise, reflecting a focused short-term acquisition from mid-October to early November.
Description
1490-003-110 1490CC1 LAPTOP CASE