Paper, copying, stabi

Ended Awarded

Contract number
SPE8EN23F2791
Awardee
Awarding agency
Obligated
$131

Award facts

Contract value 100% obligated
$131.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
6750 Photographic 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

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $131,040 firm fixed price delivery order to North Central Sight Services Inc. for copying paper under contract number 8509990566. The order is being fulfilled under the agency's Construction and Equipment commodity program and calls for the delivery of STABI copying paper to a location in Williamsport, Pennsylvania. Performance is required between July 3rd and August 2nd, 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring various goods and services to support military readiness.

Quick answers

Who was awarded contract SPE8EN23F2791?

SPE8EN23F2791 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on July 3, 2023.

How much is contract SPE8EN23F2791 worth?

The government has obligated $131 on SPE8EN23F2791.

Is contract SPE8EN23F2791 an order under another contract?

Yes. SPE8EN23F2791 is a delivery order under SPM50005D0231, an indefinite delivery contract.

Was contract SPE8EN23F2791 competed?

The extent of competition for SPE8EN23F2791 was full and open competition.

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