Label
Ended Awarded
- Contract number
- SPE8EN18F5065
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,631
Award facts
- Contract value 100% obligated
- $1,631.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 7690 Miscellaneous Printed Matter
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Williamsport, PA 17701, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is a firm fixed price delivery order issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to North Central Sight Services Inc., a non-profit organization based in Williamsport, Pennsylvania. The award, valued at $1,631.20, is not associated with a set-aside program. North Central Sight Services Inc. is a designated AbilityOne agency that manufactures products and provides services to support federal government contracts and programs. Under this delivery order, the company will provide items such as computer accessories, nonflexible data storage disks, paper and office supplies, CD storage products, labeling services, and target silhouettes for marksmanship training and testing. The performance location is cited as Williamsport, Pennsylvania. North Central Sight Services Inc. also holds a Basic Ordering Agreement with the Department of Veterans Affairs Headquarters for the provision of office labels through May 2026.
Quick answers
Who was awarded contract SPE8EN18F5065?
SPE8EN18F5065 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on April 19, 2018.
How much is contract SPE8EN18F5065 worth?
The government has obligated $1,631 on SPE8EN18F5065.
Is contract SPE8EN18F5065 an order under another contract?
Yes. SPE8EN18F5065 is a delivery order under SPM50005D0231, an indefinite delivery contract.
Was contract SPE8EN18F5065 competed?
The extent of competition for SPE8EN18F5065 was full and open competition.
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