Tape, electronic DAT
Ended Awarded
- Contract number
- SPE8EN20F2639
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $4,758
Award facts
- Contract value 100% obligated
- $4,758.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 7045 Information Technology Supplies
- 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 Troop Support Construction and Equipment division to North Central Sight Services Inc., a non-profit organization based in Williamsport, Pennsylvania. The $4,758.00 firm fixed price delivery order is for the provision of electronic data tape. No set-aside was used for this award. North Central Sight Services Inc. is a designated AbilityOne agency that manufactures products and provides services to support federal government contracts and programs. Through this delivery order, as well as past prime and subcontract awards, North Central Sight Services has supplied the Department of Defense with a variety of goods and services, including computer accessories, data storage devices, office supplies, and training targets. The performance location for this contract is Williamsport, Pennsylvania.
Quick answers
Who was awarded contract SPE8EN20F2639?
SPE8EN20F2639 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on February 11, 2020.
How much is contract SPE8EN20F2639 worth?
The government has obligated $4,758 on SPE8EN20F2639.
Is contract SPE8EN20F2639 an order under another contract?
Yes. SPE8EN20F2639 is a delivery order under SPM50005D0231, an indefinite delivery contract.
Was contract SPE8EN20F2639 competed?
The extent of competition for SPE8EN20F2639 was full and open competition.
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