Disk, CD recordable
Ended Awarded
- Contract number
- SPE8EN23F3647
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $34
Award facts
- Contract value 100% obligated
- $33.90 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 $33,900 firm fixed price delivery order to North Central Sight Services Inc. for the purchase of 8510139085 disk, CD recordable items. The delivery order was issued against an unspecified government-wide acquisition contract vehicle or indefinite-delivery/indefinite-quantity contract held by the awardee. Performance will occur in Williamsport, Pennsylvania over a one-month period concluding in mid-October 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency supports military readiness by procuring and providing supplies in key areas including construction, food, and equipment to armed forces worldwide.
Quick answers
Who was awarded contract SPE8EN23F3647?
SPE8EN23F3647 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on September 12, 2023.
How much is contract SPE8EN23F3647 worth?
The government has obligated $34 on SPE8EN23F3647.
Is contract SPE8EN23F3647 an order under another contract?
Yes. SPE8EN23F3647 is a delivery order under SPM50004D0353, an indefinite delivery contract.
Was contract SPE8EN23F3647 competed?
The extent of competition for SPE8EN23F3647 was not available for competition.
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