Disk, nonflexible

Ended Awarded

Contract number
SPE8EN23F3697
Awardee
Awarding agency
Obligated
$210

Award facts

Contract value 100% obligated
$209.80 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 $209,800 firm fixed price delivery order to North Central Sight Services Inc. for nonflexible disks. As part of DLA's mission to provide logistics support to the Department of Defense, this order will supply storage media to the agency under a one-month period of performance ending in early October 2023. No subcontractors or set aside designations were identified. The award utilizes DLA's Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle to fulfill data storage requirements for the agency's various logistics programs.

Quick answers

Who was awarded contract SPE8EN23F3697?

SPE8EN23F3697 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on September 15, 2023.

How much is contract SPE8EN23F3697 worth?

The government has obligated $210 on SPE8EN23F3697.

Is contract SPE8EN23F3697 an order under another contract?

Yes. SPE8EN23F3697 is a delivery order under SPM50004D0353, an indefinite delivery contract.

Was contract SPE8EN23F3697 competed?

The extent of competition for SPE8EN23F3697 was not available for competition.

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