Award

Delivery Order #FA461326FG024

Delivery Order for Optical Instruments to 17TH ST PHOTO SUPPLY, INC.

Buyer

Department of the Air Force

Award Amount

$24,927.59

Ceiling

$24,927.59

Awarded

October 01, 2025

Period of Performance

Oct 01, 2025 – Sep 30, 2026

Identifier

FA461326FG024

NAICS

334220

This award is a delivery order contract under a Federal Supply Schedule (FSS) indefinite delivery vehicle, recently granted to 17TH ST PHOTO SUPPLY, INC., a small business specializing in photographic supplies. The contract procures optical instruments, test equipment, components, and accessories essential for operational needs at FE Warren Air Force Base. This delivery order reflects a continuation of the longstanding relationship established by the parent FSS contract, which facilitates efficient procurement of commercial photography-related products to federal agencies. The significance of this award lies in its support of critical equipment supply for military installations, ensuring readiness and operational effectiveness. The scope covers specific optical and testing equipment delivered within a one-year performance period. Awarded through the existing FSS contract vehicle, this delivery order leverages competitive pricing and established contractual terms. Key subcontractors are not reported for this award. The contract period spans from early October to late September of the following year, aligning with federal fiscal planning and allowing timely fulfillment of optical and component needs.

Description

OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

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