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Purchase Order NAMANL06M0088 by National Archives And Records Administration with 17th St Photo Supply Incorporated

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$8,007.95
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$8,007.95
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$8,007.95

Agency Categories

Major Agency Category
National Archives And Records Administration
Modification Agency
National Archives And Records Administration
Contracting Office Agency
National Archives And Records Administration
Agency
National Archives And Records Administration

Offices

Office Type:
Contracting Office
Office:
NL: Presidential Libraries

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
08/03/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/03/2006
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
08/03/2006

Contract Action Type

Purchase Order

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

17th St Photo Supply Incorporated
Vendor Legal Organization Name: 
17TH ST PHOTO SUPPLY INCORPORATED
Vendor Doing Business As Name: 
17TH STREET PHOTO SUPPLY INCORPORATED

Division Name

Not Applicable

Vendor Address

34 W 17TH ST, 4TH FL
NEW YORK, NY 10011-5709
United States

Vendor State Congressional District

NY08
Vendor Site Code : 
7860940030000PR
Vendor Alternate Site Code: 
100115709
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
786094003
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
786094003
Registration Date: 
10/24/2001
Renewal Date: 
06/09/2007

Modification Parent

17th St. Photo Supply Inc.
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
59201

Address Place of Performance

NEW YORK, NY 100115709
United States

Place of Performance Congressional District

NY08

Product Service Code Category

67: Photographic Eqpt

Product Or Service Code

6720: Cameras, Still Picture

GFE GFP

Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.: 
JPN

Place Of Manufacture

J: Mfg Outside U.s. - Domestic Nonavailability
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2006

Extent Competed

F: Competed Under Sap

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
12
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$15,000,000.00
Women-Owned Business: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
03/01/2007