AwardTape / Contracts / N64267-25-F-4099
N64267-25-F-4099: $26K Department of the Navy Award to 17th ST Photo Supply, Inc
Esprit enn wiper pres poe/24/48. Contracting activity: NAVAL SURFACE WARFARE CENTER. Estimated completion: 2025-05-17.
$26K contract action / $26K cumulative ceiling / COMPETITION NOT STATED / 2025-05-17 completion / N64267 NAVAL SURFACE WARFARE CENTER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N64267-25-F-4099 (unhyphenated: N6426725F4099) · Parent Vehicle: GS07F078GA |
|---|---|
| Prime Contractor (Awardee) |
17th ST Photo Supply, Inc
(New York)
FY2024-FY2026 Federal Defense Portfolio: $1.3M obligated across 90 contracts
|
| Obligated Amount | $25,550 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $25,550 |
| USAspending / FPDS Obligation History | Base Record Obligated: $25,550 (signed 2025-05-07, latest FPDS action 2025-05-07) · 15 Issued Delivery/Task Order(s) totaling $468,438 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N64267: NAVAL SURFACE WARFARE CENTER |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5820 (Radio And Television Communication Equipment, Except Airborne) · NAICS 334220 (Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New York |
| Estimated Completion Date | 2025-05-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6426725F4099)
Esprit enn wiper pres poe/24/48
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: 17th ST Photo Supply, Inc
- Delivery Runway: Active through 2025-05-17
- Requirement Scope: Esprit enn wiper pres poe/24/48
- Federal Supply Class: PSC 5820 (Radio And Television Communication Equipment, Except Airborne)
- BD Action: Reference Prime Contract N64267-25-F-4099 when contacting 17th ST Photo Supply, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N64267 (NAVAL SURFACE WARFARE CENTER)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N64267-25-F-4099 (15 shown, $468K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA560624FG064 | $122K | 17th ST Photo Supply, Inc | 2024-09-19 / 2024-09-19 | 2024-12-31 | 52 mmg weapon light switch |
| 70Z08425FACAR0003 | $44K | 17th ST Photo Supply, Inc | 2025-09-10 / 2025-09-10 | 2025-11-11 | Photography and videography equipment for pas at lant |
| W50S8J24FA019 | $41K | 17th ST Photo Supply, Inc | 2024-09-28 / 2025-03-20 | 2025-04-20 | 109aw public affairs and counterdrug camera and video equipment |
| W9115124F0184 | $37K | 17th ST Photo Supply, Inc | 2024-08-01 / 2024-08-01 | 2024-09-05 | Televisions |
| FA500425FG047 | $35K | 17th ST Photo Supply, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Generators and generator sets, electrical |
| FA461326FG024 | $25K | 17th ST Photo Supply, Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Optical instruments, test equipment, components and accessories |
| FA286024FG134 | $24K | 17th ST Photo Supply, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Photographic supplies |
| FA330024FG025 | $20K | 17th ST Photo Supply, Inc | 2024-05-30 / 2024-05-30 | 2024-05-30 | Nikon z lenses |
| FA671226FG026 | $19K | 17th ST Photo Supply, Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Boxes, cartons, and crates |
| FA558725FG121 | $18K | 17th ST Photo Supply, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Cameras |
| FA527024FG001 | $17K | 17th ST Photo Supply, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous electrical and electronic components |
| FA462025FG015 | $16K | 17th ST Photo Supply, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Projector for the chapel sanctuary |
| FA480324FG039 | $16K | 17th ST Photo Supply, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Photographic equipment and accessories |
| FA469024FG042 | $16K | 17th ST Photo Supply, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Cameras still picture |
| 70B04C26F00000739 | $16K | 17th ST Photo Supply, Inc | 2026-08-13 / 2026-08-13 | 2026-11-15 | Rechargeable flashlights |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact 17th ST Photo Supply, Inc Supply Chain / Small Business Liaison referencing contract N64267-25-F-4099.
Recent Contract Actions from Buying Office N64267 (NAVAL SURFACE WARFARE CENTER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-18 | N64267-26-D-1003 | Integrated Procurement Technologies | $19.3M | - | Integrated Procurement Technologies wins $19.3M contract for wattmeter calibration systems. Naval Surface Warfare Center $3.4M obligated now... |
| 2026-03-09 | N64267-26-C-7300 | 2 Circle | $13.3M | Mar 10, 2031 | 2 Circle wins $13.3M contract for a comprehensive assessment of warfighting capabilities across live, virtual. NSWC $30K obligated now small... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N64267-25-F-4099
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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