Label
Ended Awarded
- Contract number
- SPE8EN22F0083
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,039
Award facts
- Contract value 100% obligated
- $2,039.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 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 designated as an AbilityOne agency. The $2,039.00 firm fixed price delivery order is for the provision of various products and services including computer accessories, data storage disks, paper and office supplies, CD storage products, labeling services, and target silhouettes. The contract does not have a set-aside designation. North Central Sight Services Inc. has received multiple awards from the DLA to provide these types of products and services, with performance locations cited in Williamsport, Pennsylvania. The company 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 SPE8EN22F0083?
SPE8EN22F0083 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on October 14, 2021.
How much is contract SPE8EN22F0083 worth?
The government has obligated $2,039 on SPE8EN22F0083.
Is contract SPE8EN22F0083 an order under another contract?
Yes. SPE8EN22F0083 is a delivery order under SPM50005D0231, an indefinite delivery contract.
Was contract SPE8EN22F0083 competed?
The extent of competition for SPE8EN22F0083 was full and open competition.
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