No data
|
IDV
|
GS02F0115V
|
2009-05-11
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_GS02F0115V_4730
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
2085866.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT. |
NAICS Code |
333313: OFFICE MACHINERY MANUFACTURING |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
PHOTIKON CORP |
UEI |
DH43LCFV2JM3 |
Recipient Address |
UNITED STATES, 100 PHOTIKON DR, FAIRPORT, MONROE, NEW YORK, 144508430 |
|
DO
|
AWARD
|
GSNPNEDZ1152
|
2012-05-24
|
2012-06-26
|
2012-06-26
|
|
Unique Award Key |
CONT_AWD_GSNPNEDZ1152_4732_GS02F0115V_4730
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Description
Title |
PN: 36701 ITEM: SHARPIE RETRACTABLE FINE MFR: SHARPIE GS-02F-0115V CUSTOMER REQUESTS APO SHIPING POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL GEORGE.DOUKAS@GSA.GOV |
NAICS Code |
333313: OFFICE MACHINERY MANUFACTURING |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
PHOTIKON CORP |
UEI |
DH43LCFV2JM3 |
Legacy DUNS |
623180411 |
Recipient Address |
UNITED STATES, 100 PHOTIKON DR, FAIRPORT, 144508430 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FE4FH
|
2024-08-30
|
2024-09-29
|
2024-09-29
|
|
Unique Award Key |
CONT_AWD_47QSSC24FE4FH_4732_GS02F0115V_4730
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
208.56 |
Current Award Amount |
208.56 |
Potential Award Amount |
208.56 |
Description
Title |
MASTERVISION DRY-ERASE CALENDAR WHITEBOA MFR PART NO.: GA0397830 CONTRACTOR PART NO.: 734089 UPC/ISBN/GTIN: 560375007450 MANUFACTURER: ADESSO INC CONTRACT NO.: GS02F0115V |
NAICS Code |
333313: OFFICE MACHINERY MANUFACTURING |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
PHOTIKON CORP |
UEI |
DH43LCFV2JM3 |
Recipient Address |
UNITED STATES, 56 WOODLYN WAY, PENFIELD, MONROE, NEW YORK, 145261259 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FBWL1
|
2024-07-24
|
2024-08-23
|
2024-08-23
|
|
Unique Award Key |
CONT_AWD_47QSSC24FBWL1_4732_GS02F0115V_4730
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
814.68 |
Current Award Amount |
814.68 |
Potential Award Amount |
814.68 |
Description
Title |
PN: 101R00554-R-O; ITEM: IPW PRESERVE BRAND 101R00554-R-O REMANUF; GS-02F-0115V; QTY 12 |
NAICS Code |
333313: OFFICE MACHINERY MANUFACTURING |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
PHOTIKON CORP |
UEI |
DH43LCFV2JM3 |
Recipient Address |
UNITED STATES, 56 WOODLYN WAY, PENFIELD, MONROE, NEW YORK, 145261259 |
|
DELIVERY ORDER
|
AWARD
|
1305M224F0298
|
2024-07-16
|
2024-09-01
|
2024-09-01
|
|
Unique Award Key |
CONT_AWD_1305M224F0298_1330_GS02F0115V_4730
|
Awarding Agency |
Department of Commerce
|
Link |
View Page
|
Award Amounts
Obligated Amount |
14997.50 |
Current Award Amount |
14997.50 |
Potential Award Amount |
14997.50 |
Description
Title |
CAT6 ETHERNET CABLES FOR THE ENGINEERING BRANCH IN NORMAN, OK. |
NAICS Code |
333313: OFFICE MACHINERY MANUFACTURING |
Product and Service Codes |
6145: WIRE AND CABLE, ELECTRICAL |
Recipient Details
Recipient |
PHOTIKON CORP |
UEI |
DH43LCFV2JM3 |
Recipient Address |
UNITED STATES, 56 WOODLYN WAY, PENFIELD, MONROE, NEW YORK, 145261259 |
|
DELIVERY ORDER
|
AWARD
|
W91YTZ24M00RA
|
2024-05-09
|
2024-05-14
|
2024-05-14
|
|
Unique Award Key |
CONT_AWD_W91YTZ24M00RA_9700_GS02F0115V_4730
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
146.89 |
Current Award Amount |
146.89 |
Potential Award Amount |
146.89 |
Description
Title |
LABEL,D1,STANDARD,6/PK |
NAICS Code |
333313: OFFICE MACHINERY MANUFACTURING |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
PHOTIKON CORP |
UEI |
DH43LCFV2JM3 |
Recipient Address |
UNITED STATES, 56 WOODLYN WAY, PENFIELD, MONROE, NEW YORK, 145261259 |
|
DELIVERY ORDER
|
AWARD
|
N5710024M00P1
|
2024-05-02
|
2024-05-07
|
2024-05-07
|
|
Unique Award Key |
CONT_AWD_N5710024M00P1_9700_GS02F0115V_4730
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4343.75 |
Current Award Amount |
4343.75 |
Potential Award Amount |
4343.75 |
Description
Title |
VARI ELECTRIC STANDING DESK, 48INW, BLAC |
NAICS Code |
333313: OFFICE MACHINERY MANUFACTURING |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
PHOTIKON CORP |
UEI |
DH43LCFV2JM3 |
Recipient Address |
UNITED STATES, 56 WOODLYN WAY, PENFIELD, MONROE, NEW YORK, 145261259 |
|
DELIVERY ORDER
|
AWARD
|
N6133124FG086
|
2024-05-01
|
2024-05-01
|
2024-05-01
|
|
Unique Award Key |
CONT_AWD_N6133124FG086_9700_GS02F0115V_4730
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
104.80 |
Current Award Amount |
104.80 |
Potential Award Amount |
104.80 |
Description
Title |
ENVELOPES PO 4522501585 |
NAICS Code |
333313: OFFICE MACHINERY MANUFACTURING |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
PHOTIKON CORP |
UEI |
DH43LCFV2JM3 |
Recipient Address |
UNITED STATES, 56 WOODLYN WAY, PENFIELD, MONROE, NEW YORK, 145261259 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24F6KNX
|
2024-04-05
|
2024-05-05
|
2024-05-05
|
|
Unique Award Key |
CONT_AWD_47QSSC24F6KNX_4732_GS02F0115V_4730
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
PN: 90563H1DC; ITEM: 3M FOLDING EARMUFF 90563H1-DC BLACK; GS-03F-056DA |
NAICS Code |
333313: OFFICE MACHINERY MANUFACTURING |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
PHOTIKON CORP |
UEI |
DH43LCFV2JM3 |
Recipient Address |
UNITED STATES, 56 WOODLYN WAY, PENFIELD, MONROE, NEW YORK, 145261259 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24F6KQ4
|
2024-04-05
|
2024-05-05
|
2024-05-05
|
|
Unique Award Key |
CONT_AWD_47QSSC24F6KQ4_4732_GS02F0115V_4730
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
PN: 55309; ITEM DESC: TIMELESS FRAMES STOCKTON FRAMED KITCHEN |
NAICS Code |
333313: OFFICE MACHINERY MANUFACTURING |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
PHOTIKON CORP |
UEI |
DH43LCFV2JM3 |
Recipient Address |
UNITED STATES, 56 WOODLYN WAY, PENFIELD, MONROE, NEW YORK, 145261259 |
|