Label
Ended Awarded
- Contract number
- SPE8EN20F3017
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $7,300
Award facts
- Contract value 100% obligated
- $7,299.62 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 North Central Sight Services Inc., a non-profit organization and AbilityOne agency based in Williamsport, Pennsylvania. The $7,299.62 firm fixed price delivery order contract is for the provision of various products and services, including computer accessories and peripherals, nonflexible data storage disks, paper and office supplies, CD storage products, labeling services, and target silhouettes for marksmanship training and testing. The contract has a performance period through March 30, 2020 and does not have a set-aside designation. North Central Sight Services Inc. specializes in providing employment opportunities for the blind and visually impaired, and has 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 SPE8EN20F3017?
SPE8EN20F3017 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on February 27, 2020.
How much is contract SPE8EN20F3017 worth?
The government has obligated $7,300 on SPE8EN20F3017.
Is contract SPE8EN20F3017 an order under another contract?
Yes. SPE8EN20F3017 is a delivery order under SPM50005D0231, an indefinite delivery contract.
Was contract SPE8EN20F3017 competed?
The extent of competition for SPE8EN20F3017 was full and open competition.
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