Disk, CD recordable
Ended Awarded
- Contract number
- SPE8EN23F2910
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $18
Award facts
- Contract value 100% obligated
- $18.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323114 Quick Printing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- 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 $18,480 firm fixed price delivery order to North Central Sight Services Inc. for item number 8510016692, described as CD recordable disks. The order was issued under an indefinite-delivery/indefinite-quantity contract vehicle and calls for delivery of the products to a location in Williamsport, Pennsylvania, with work to be completed by August 7, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency supports America's armed forces by providing supplies, equipment, and logistics services, so this order will likely supply data storage media to support the agency's information technology needs.
Quick answers
Who was awarded contract SPE8EN23F2910?
SPE8EN23F2910 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on July 17, 2023.
How much is contract SPE8EN23F2910 worth?
The government has obligated $18 on SPE8EN23F2910.
Is contract SPE8EN23F2910 an order under another contract?
Yes. SPE8EN23F2910 is a delivery order under SPM50004D0353, an indefinite delivery contract.
Was contract SPE8EN23F2910 competed?
The extent of competition for SPE8EN23F2910 was not available for competition.
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