Target, silhouette

Ended Awarded

Contract number
SPE8EN24F2371
Awardee
Awarding agency
Obligated
$7,844

Award facts

Contract value 100% obligated
$7,844.00 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

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to North Central Sight Services Inc., a non-profit organization designated under the AbilityOne program. The $7,844.00 Firm Fixed Price delivery order contract is for the provision of target silhouettes. North Central Sight Services Inc. is a manufacturer of various office supplies, computer accessories, and training aids for both defense and civilian government agencies. While the contract does not have a set-aside designation, the company likely receives prioritized consideration due to its AbilityOne status, which is focused on creating employment opportunities for the blind and visually impaired. This award is one of many small-dollar delivery orders the company has received from the DLA, demonstrating its ability to fulfill diverse product requirements for the Department of Defense. Additionally, North Central Sight Services Inc. holds a Basic Ordering Agreement with the Department of Veterans Affairs Headquarters for the provision of office labels, further solidifying its role as a reliable supplier of office materials to federal government agencies.

Quick answers

Who was awarded contract SPE8EN24F2371?

SPE8EN24F2371 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on July 12, 2024.

How much is contract SPE8EN24F2371 worth?

The government has obligated $7,844 on SPE8EN24F2371.

Is contract SPE8EN24F2371 an order under another contract?

Yes. SPE8EN24F2371 is a delivery order under SPM50004D0353, an indefinite delivery contract.

Was contract SPE8EN24F2371 competed?

The extent of competition for SPE8EN24F2371 was not available for competition.

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