Target, silhouette

Ended Awarded

Contract number
SPE8EN23F2826
Awardee
Awarding agency
Obligated
$106

Award facts

Contract value 100% obligated
$106.00 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

The Defense Logistics Agency Troop Support awarded a $106,000 firm fixed price delivery order to North Central Sight Services Inc. for target silhouettes under contract number 8509997791. DLA Troop Support provides logistics support for the Department of Defense, procuring food, clothing, general and medical supplies. The delivery order has a period of performance from July 7 to July 28, 2023, with all items to be delivered to a location in Williamsport, Pennsylvania. No subcontractors or set aside designations were identified. This delivery order will support DLA Troop Support's mission to equip military forces through procurement of necessary supplies such as target silhouettes.

Quick answers

Who was awarded contract SPE8EN23F2826?

SPE8EN23F2826 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on July 7, 2023.

How much is contract SPE8EN23F2826 worth?

The government has obligated $106 on SPE8EN23F2826.

Is contract SPE8EN23F2826 an order under another contract?

Yes. SPE8EN23F2826 is a delivery order under SPM50004D0353, an indefinite delivery contract.

Was contract SPE8EN23F2826 competed?

The extent of competition for SPE8EN23F2826 was not available for competition.

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