Label
Ended Awarded
- Contract number
- SPE8EN18F7765
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,183
Award facts
- Contract value 100% obligated
- $1,182.62 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 was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to the prime contractor, North Central Sight Services Inc., a non-profit organization based in Williamsport, Pennsylvania. The contract is a firm fixed price delivery order with a potential value of $1,182.62. North Central Sight Services Inc. is an AbilityOne non-profit agency that manufactures and provides a variety of products and services to the Department of Defense, including computer accessories, data storage disks, office supplies, and target silhouettes. The contract has no set-aside designation and was awarded on July 30, 2018, with a completion date of August 29, 2018. 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 SPE8EN18F7765?
SPE8EN18F7765 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on July 30, 2018.
How much is contract SPE8EN18F7765 worth?
The government has obligated $1,183 on SPE8EN18F7765.
Is contract SPE8EN18F7765 an order under another contract?
Yes. SPE8EN18F7765 is a delivery order under SPM50005D0231, an indefinite delivery contract.
Was contract SPE8EN18F7765 competed?
The extent of competition for SPE8EN18F7765 was full and open competition.
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