Target, silhouette

Ended Awarded

Contract number
SPE8EN23F3528
Awardee
Awarding agency
Obligated
$703

Award facts

Contract value 100% obligated
$702.90 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $702.90 firm fixed price delivery order to North Central Sight Services Inc. for target silhouettes under contract number 8510118592. As a small business, North Central Sight Services will deliver the requested products to a location in Williamsport, Pennsylvania between August 31st and September 5th, 2023. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in various categories including construction, equipment, and other materials. This delivery order for target silhouettes aligns with the agency's mission to equip servicemembers.

Quick answers

Who was awarded contract SPE8EN23F3528?

SPE8EN23F3528 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on August 31, 2023.

How much is contract SPE8EN23F3528 worth?

The government has obligated $703 on SPE8EN23F3528.

Is contract SPE8EN23F3528 an order under another contract?

Yes. SPE8EN23F3528 is a delivery order under SPM50004D0353, an indefinite delivery contract.

Was contract SPE8EN23F3528 competed?

The extent of competition for SPE8EN23F3528 was not available for competition.

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