Target, silhouette

Ended Awarded

Contract number
SPE8EN25F2192
Awardee
Awarding agency
Obligated
$14,240

Award facts

Contract value 100% obligated
$14,240.00 Current and potential, with all options
Completion date
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

The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a firm fixed-price delivery order valued at $14,240 to North Central Sight Services Inc. for target silhouettes. The award was issued on May 29, 2025, with an ultimate completion date of the same date, and will be performed in Williamsport, Pennsylvania. This delivery order does not utilize a set-aside designation despite the contractor's eligibility under the AbilityOne program.

North Central Sight Services Inc. is a nonprofit organization designated under the AbilityOne program that specializes in manufacturing office supplies, training aids, and other essential products for federal procurement while creating employment opportunities for blind and visually impaired individuals. The organization maintains an established relationship with DLA's Troop Support Construction and Equipment division and has successfully delivered diverse products including office supplies, labels, computer accessories, and training materials. This contract award represents routine procurement through DLA's existing contracting mechanisms and aligns with the contractor's core mission of providing government agencies with manufactured goods while supporting employment for individuals with visual impairments.

Quick answers

Who was awarded contract SPE8EN25F2192?

SPE8EN25F2192 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on May 29, 2025.

How much is contract SPE8EN25F2192 worth?

The government has obligated $14,240 on SPE8EN25F2192.

Is contract SPE8EN25F2192 an order under another contract?

Yes. SPE8EN25F2192 is a delivery order under SPM50004D0353, an indefinite delivery contract.

Was contract SPE8EN25F2192 competed?

The extent of competition for SPE8EN25F2192 was not available for competition.

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