Label
Ended Awarded
- Contract number
- SPE8EN21F2813
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,223
Award facts
- Contract value 100% obligated
- $1,223.40 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 is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment division to North Central Sight Services Inc., a non-profit organization and designated AbilityOne agency located in Williamsport, Pennsylvania. The $1,223.40 order is for the provision of various office supplies and computer accessories, including paper, data storage disks, CD storage products, and target silhouettes. North Central Sight Services has a history of providing similar products and services to the Department of Defense through prime and subcontract awards. The order is not associated with a set-aside program.
Quick answers
Who was awarded contract SPE8EN21F2813?
SPE8EN21F2813 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on August 11, 2021.
How much is contract SPE8EN21F2813 worth?
The government has obligated $1,223 on SPE8EN21F2813.
Is contract SPE8EN21F2813 an order under another contract?
Yes. SPE8EN21F2813 is a delivery order under SPM50005D0231, an indefinite delivery contract.
Was contract SPE8EN21F2813 competed?
The extent of competition for SPE8EN21F2813 was full and open competition.
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