Disk, CD recordable

Ended Awarded

Contract number
SPE8EN23F3763
Awardee
Awarding agency
Obligated
$79

Award facts

Contract value 100% obligated
$79.10 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 $79,100 firm fixed price delivery order to North Central Sight Services Inc. for the purchase of CD-R disks. The order was issued under an indefinite-delivery/indefinite-quantity contract vehicle to supply the agency's construction and equipment needs. Performance will take place in Williamsport, Pennsylvania over a one-month period concluding in late October 2023. No set aside designation or subcontractors were identified. This order supports DLA Troop Support's mission to provide logistics support to the Department of Defense and authorized customers worldwide.

Quick answers

Who was awarded contract SPE8EN23F3763?

SPE8EN23F3763 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on September 21, 2023.

How much is contract SPE8EN23F3763 worth?

The government has obligated $79 on SPE8EN23F3763.

Is contract SPE8EN23F3763 an order under another contract?

Yes. SPE8EN23F3763 is a delivery order under SPM50004D0353, an indefinite delivery contract.

Was contract SPE8EN23F3763 competed?

The extent of competition for SPE8EN23F3763 was not available for competition.

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