Disk, CD recordable

Ended Awarded

Contract number
SPE8EN23F3879
Awardee
Awarding agency
Obligated
$113

Award facts

Contract value 100% obligated
$113.00 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 $113,000 firm fixed price delivery order to North Central Sight Services Inc. for 8510178721 DISK,CD RECORDABLE under contract number DLA Troop Support Construction and Equipment. Performance will take place in Williamsport, Pennsylvania over a one month period concluding on October 27, 2023. The Defense Logistics Agency Troop Support supports America's armed forces by delivering food, clothing, medicines, fuel, and construction materials. This delivery order will provide the requested CD and DVD media to support the agency's information technology and data storage needs.

Quick answers

Who was awarded contract SPE8EN23F3879?

SPE8EN23F3879 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on September 27, 2023.

How much is contract SPE8EN23F3879 worth?

The government has obligated $113 on SPE8EN23F3879.

Is contract SPE8EN23F3879 an order under another contract?

Yes. SPE8EN23F3879 is a delivery order under SPM50004D0353, an indefinite delivery contract.

Was contract SPE8EN23F3879 competed?

The extent of competition for SPE8EN23F3879 was not available for competition.

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