Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

17TH STREET PHOTO SUPPLY, INC [DUNS: 786094003],34 WEST 17TH STREET,NEW YORK NY 10011-5709

UEI: SLED_C2DF3887BC984056

17TH STREET PHOTO SUPPLY, INC [DUNS: 786094003],34 WEST 17TH STREET,NEW YORK NY 10011-5709 is a federal contractor, registered under UEI SLED_C2DF3887BC984056. It has been awarded $189,393 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Justice and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C2DF3887BC984056

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
- Unknown NAICS$189.4K100%
Awards by Agency Over Time
Awards by Place of Performance

Compete with 17TH STREET PHOTO SUPPLY, INC [DUNS: 786094003],34 WEST 17TH STREET,NEW YORK NY 10011-5709

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for 17TH STREET PHOTO SUPPLY, INC [DUNS: 786094003],34 WEST 17TH STREET,NEW YORK NY 10011-5709

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in 17TH STREET PHOTO SUPPLY, INC [DUNS: 786094003],34 WEST 17TH STREET,NEW YORK NY 10011-5709's top NAICS codes and agencies

NAICS: 238330
New
Federal
Z2DA--Repair & Replace Flooring in BLDG 10A
Solicitation # 36C24727Q0033
Solicitation 36C24727Q0033, issued by the Department of Veterans Affairs, seeks a contractor to repair and replace Luxury Vinyl Tile (LVT) flooring in Building 10A of the Carl Vinson VA Medical Center in Dublin, Georgia. The project is designed to address patient safety hazards caused by bubbling, swelling, and detaching flooring. The scope of work includes the removal and disposal of damaged LVT and adhesives, subfloor preparation with the installation of a moisture-control membrane, and the installation of approximately 4,800 square feet of Karndean Korlock Smoked Butternut LVT. Additionally, the contractor must replace approximately 720 feet of rubber cove base and 150 feet of millwork baseboard. All work must be completed within 45 days of the award date. This procurement is a total Small Business set-aside, specifically designated for HUBZONE Small Businesses. Award will be granted to the lowest priced offer that is deemed technically acceptable based on the Statement of Work and a satisfactory or neutral FAPIIS past performance rating. Offerors must submit their proposals by October 23, 2026, at 3:00 PM CDT. The contract incorporates Service Contract Labor Standards and Wage Determination 2015-4505, though Davis-Bacon rates do not apply. Payment will be processed electronically through the Tungsten Network.
247-NETWORK Contract Office 7 (36C247)

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 238220
New
Federal
N045--Boiler 3 Oxygen Analyzer and Steam Flow Meter
Solicitation # 36C24727Q0050
Solicitation number 36C24727Q0500 is a Request for Quote issued by the Department of Veterans Affairs for the Carl Vinson VA Medical Center in Dublin, Georgia. The project requires the provision and installation of a new steam flow meter and oxygen analyzer on Boiler 3 within the facility's boiler plant. Specifically, the contractor must provide equipment equivalent to the Proline Prowirl F 200 steam flow meter and the YOKOGAWA ZR202G oxygen analyzer, including all necessary fittings, installation, programming, and functionality verification. The period of performance is ninety calendar days, and the award will be made to the responsible offeror determined to be most advantageous to the government based on price and other factors, including past performance. This acquisition is set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 238220, with a size standard of 19.0 million dollars. Eligible offerors must be certified in the SBA database and comply with limitations on subcontracting, ensuring no more than 50 percent of the government payment is paid to non-SDVOSB firms. Interested parties were required to attend a site visit on October 20, 2026, and submit their quotes via email to Sheryl Harris by 10:00 AM CT on October 26, 2026. The contractor is responsible for all labor, materials, and safety compliance, including the development of a specific work plan and completion of mandatory contractor safety training.
247-NETWORK Contract Office 7 (36C247)

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 485991
New
Federal
Charleston VAMC wheelchair transportation service
Solicitation # 36C24726R0123
The Department of Veterans Affairs is soliciting proposals for a five-year Firm-Fixed Price IDIQ contract to provide ground wheelchair transportation services for the Ralph H. Johnson VA Medical Center in Charleston, South Carolina. This requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 485991. The anticipated period of performance runs from December 1, 2026, to November 30, 2031. The contractor must provide all personnel, ADA-compliant vehicles, and equipment necessary to transport Veteran patients between VA facilities, community hospitals, and personal residences. Services are required 24 hours a day, 7 days a week, 365 days a year, with the majority of activity occurring Monday through Saturday from 0500 to 2100 EST. Award will be based on the most advantageous offer, with experience weighted more heavily than price. Evaluation criteria focus on the number, value, duration, and relevance of previous contracts involving comparable volume and patient populations. The pricing structure includes a wheelchair load fee covering the first 25 miles and 30 minutes of waiting, with additional charges for mileage beyond 25 miles and subsequent 15-minute wait increments. Key requirements include the submission of a Quality Control Plan by the successful offeror, adherence to HIPAA and privacy training, and strict compliance with the 50 percent subcontracting limitation for non-SDVOSB/VOSB firms. Proposals must be submitted in PDF format to the contracting officer by November 16, 2026, at 0800 AM EST.
247-NETWORK Contract Office 7 (36C247)

POSTED

4 days ago

DEADLINE

in 22 days
View Details
NAICS: 811210
New
Federal
J065-- Carestream Portable X-ray Service Base plus Four
Solicitation # 36C24727Q0063
The Department of Veterans Affairs, Network Contracting Office 7, is conducting market research through a Sources Sought Notice to identify authorized businesses capable of providing maintenance and repair services for Carestream portable X-ray equipment at the Birmingham VA Medical Center. The requirement specifically covers two Carestream DRX Revolution mobile X-ray systems and two Carestream LUX 35 mobile detectors. The scope of work includes preventive maintenance, troubleshooting, corrective repairs, parts, labor, and calibration, with the explicit requirement that Carestream performs the actual services. The anticipated period of performance consists of a base year running from December 12, 2026, to December 11, 2027, with four subsequent one-year option periods extending through December 11, 2031. Interested respondents must provide a capability statement including company identification, UEI, CAGE code, and business size under NAICS 811210. A critical requirement is the submission of a current authorization letter on Carestream letterhead confirming the respondent's ability to provide these services. The government is particularly interested in SBA-certified Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses to determine the final acquisition strategy. Technical requirements include compliance with NFPA-99, OSHA, CDRH, JCAHO, and FDA standards, as well as the use of calibrated test equipment. Contractors must also maintain bodily injury liability insurance of at least 500,000 dollars per occurrence and adhere to strict security requirements for unclassified information technology resources. Capability statements are due by October 26, 2026.
247-NETWORK Contract Office 7 (36C247)

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 221122
New
Federal
36-Month Electrical Distribution Testing
Solicitation # 36C24727Q0044
Solicitation 36C24727Q0044 is a firm-fixed-price requirement issued by the Department of Veterans Affairs Network Contracting Office 7 for the inspection, testing, adjustment, calibration, preventive maintenance, and infrared thermographic scanning of electrical distribution equipment. This total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) covers three Georgia locations: the Joseph Maxwell Cleland Atlanta VA Medical Center, the Fort McPherson VA Clinic, and the Trinka-Davis Veterans Village Clinic. The scope includes a wide array of assets such as distribution panelboards, transformers, switchboards, and automatic transfer switches, with all work required to adhere to ANSI/NETA MTS, NFPA 99, NFPA 110, and OSHA standards. The project is a single, non-recurring action requiring all field work to be completed within 240 calendar days of the Notice to Proceed, with a final consolidated report due within 270 days. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process. To be deemed technically acceptable, offerors must demonstrate at least five years of experience in healthcare or industrial facilities and provide certified technicians, including a Level II certified thermographer. Companies must either be NETA Accredited or provide an objective equivalent, including a documented quality-assurance program and test instruments calibrated within the last 12 months. Key deliverables include a proposed work schedule and phasing plan due within 14 days of the Notice to Proceed, the application of durable adhesive test labels to all serviced assets, and detailed engineering service reports. The scope specifically excludes arc-flash labeling, study-level engineering, and internal UPS service.
247-NETWORK Contract Office 7 (36C247)

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 236220
New
Federal
Y1DA | 521-24-102 | Renovate Wards 2K and 2B for Optometry/Ophthalmology Clinical Use
Solicitation # 36C24726R0134
Solicitation 36C24726R0134 is a firm-fixed-price construction project issued by the Department of Veterans Affairs for the Birmingham VA Health Care System in Alabama. The project involves the renovation and repurposing of clinical spaces within the Main Hospital, specifically converting approximately 9,360 square feet of former Mental Health space in Ward 2K into a new Optometry/Ophthalmology clinical suite and renovating approximately 5,000 square feet of the existing Ophthalmology Clinic in Ward 2B to improve patient flow and operational efficiency. The estimated construction magnitude is between $5 million and $10 million, with a required period of performance of 365 calendar days from the Notice to Proceed. This acquisition is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Award will be based on a best-value tradeoff analysis where past performance, specifically regarding the renovation of occupied healthcare facilities and the implementation of infection control measures, is significantly more important than price. Offerors must submit a comprehensive proposal including a price breakdown, safety data such as the Experience Modification Rate, and a bid guarantee of at least 20 percent of the proposal price, capped at $3 million. The contractor is responsible for all project management, labor, and materials, ensuring compliance with USACE EM 385-1-1 safety standards and various life safety codes. Key requirements include the submission of as-built drawings, adherence to the Davis-Bacon Act for wage determinations, and the use of the Tungsten Network for electronic invoicing. Performance will be monitored through rigorous inspection and acceptance testing, including integrated system testing and a go-no-go acceptance test for the Nurse Call System.
247-NETWORK Contract Office 7 (36C247)

POSTED

6 days ago

DEADLINE

in 19 days
View Details
NAICS: 236220
New
Federal
Z2DA--FY27 NRM | 557-23-104 | Replace Boiler Plant Steam Boilers | Construction (VA-27-00003633)
Solicitation # 36C24726R0137
The Department of Veterans Affairs, Network Contracting Office 7, is issuing a pre-solicitation notice for Project Number 557-23-104 to replace three steam boilers in Building 27 at the Carl Vinson VA Medical Center in Dublin, Georgia. This one-phase Design-Bid-Build project requires the contractor to provide all management, supervision, materials, tools, and labor for the replacement. The scope of work includes establishing a temporary boiler plant and control room, performing hazardous material abatement, demolishing existing plant equipment, piping, and electricity, and installing new plant equipment, piping, fuel tanks, and an emergency generator according to A/E design drawings and federal, state, and local regulations. This acquisition will be awarded as a single Firm Fixed Price contract and is set aside 100% for Service-Disabled Veteran Owned Small Businesses (SDVOSB), with a NAICS code of 236220. The anticipated construction magnitude is between $20,000,000 and $50,000,000, likely closer to the lower end of that range, with a performance period of 730 calendar days from the Notice to Proceed. The government will use the Highest Technically Rated-Fair and Reasonable Price best value source selection process, evaluating proposals based on relevant past experience, an implementation plan including the critical path, and a fair and reasonable price. Pro forma information regarding bonding and financial capability is also required. The solicitation is expected to be released around October 29, 2026, with an approximate closing date of November 24, 2026, and will be available exclusively via SAM.gov.
247-NETWORK Contract Office 7 (36C247)

POSTED

6 days ago

DEADLINE

in 5 days
View Details