Target, silhouette

Ended Awarded

Contract number
SPE8EN23F3522
Awardee
Awarding agency
Obligated
$954

Award facts

Contract value 100% obligated
$954.00 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 $954 firm fixed price delivery order to North Central Sight Services Inc. for target silhouettes under contract number 8510118449. The ordering period is August 31 through September 5, 2023, with performance taking place in Williamsport, Pennsylvania. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports military readiness by procuring and providing supplies in key areas including construction, food, and equipment for the Department of Defense. This delivery order for target silhouettes likely supports small arms training and marksmanship programs.

Quick answers

Who was awarded contract SPE8EN23F3522?

SPE8EN23F3522 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on August 31, 2023.

How much is contract SPE8EN23F3522 worth?

The government has obligated $954 on SPE8EN23F3522.

Is contract SPE8EN23F3522 an order under another contract?

Yes. SPE8EN23F3522 is a delivery order under SPM50004D0353, an indefinite delivery contract.

Was contract SPE8EN23F3522 competed?

The extent of competition for SPE8EN23F3522 was not available for competition.

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