Disk, CD recordable
Ended Awarded
- Contract number
- SPE8EN23F2920
- 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 8510019214, described as CD recordable disks. The order was issued under an indefinite-delivery/indefinite-quantity contract vehicle and calls for the contractor to deliver the specified products to a location in Williamsport, Pennsylvania, with work to be completed by August 8, 2023. No set aside designation or subcontracting details were provided in the award information. The Defense Logistics Agency manages the global supply chain for the U.S. Department of Defense and ensures warfighters have what they need, when they need it.
Quick answers
Who was awarded contract SPE8EN23F2920?
SPE8EN23F2920 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on July 18, 2023.
How much is contract SPE8EN23F2920 worth?
The government has obligated $18 on SPE8EN23F2920.
Is contract SPE8EN23F2920 an order under another contract?
Yes. SPE8EN23F2920 is a delivery order under SPM50004D0353, an indefinite delivery contract.
Was contract SPE8EN23F2920 competed?
The extent of competition for SPE8EN23F2920 was not available for competition.
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