Target, silhouette
Ended Awarded
- Contract number
- SPE8EN18F5519
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,711
Award facts
- Contract value 100% obligated
- $1,710.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323114 Quick Printing
- PSC
- 6920 Armament Training Devices
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Williamsport, PA 17701, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to North Central Sight Services Inc., a non-profit organization that provides services and employment opportunities for the blind and visually impaired. The order, valued at $1,710.60, is for the delivery of target silhouettes and is not set aside. North Central Sight Services Inc. has been awarded multiple contracts and task orders by the DLA to provide a variety of goods and services, including computer accessories, office supplies, and labeling services. The company also holds a Basic Ordering Agreement with the Department of Veterans Affairs Headquarters for the provision of office labels.
Quick answers
Who was awarded contract SPE8EN18F5519?
SPE8EN18F5519 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on May 3, 2018.
How much is contract SPE8EN18F5519 worth?
The government has obligated $1,711 on SPE8EN18F5519.
Is contract SPE8EN18F5519 an order under another contract?
Yes. SPE8EN18F5519 is a delivery order under SPM50004D0353, an indefinite delivery contract.
Was contract SPE8EN18F5519 competed?
The extent of competition for SPE8EN18F5519 was not available for competition.
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