Paper, copying, stabi

Ended Awarded

Contract number
SPE8EN23F2792
Awardee
Awarding agency
Obligated
$22

Award facts

Contract value 100% obligated
$21.84 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 $21,840 firm fixed price delivery order to North Central Sight Services Inc. for paper copying and stabilization supplies. The contract has a period of performance from July 3, 2023 through August 2, 2023. The place of performance is Williamsport, Pennsylvania. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in key commodity areas to America's armed forces. This delivery order will enable the contractor to deliver paper and stabilization materials in support of the agency's mission.

Quick answers

Who was awarded contract SPE8EN23F2792?

SPE8EN23F2792 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on July 3, 2023.

How much is contract SPE8EN23F2792 worth?

The government has obligated $22 on SPE8EN23F2792.

Is contract SPE8EN23F2792 an order under another contract?

Yes. SPE8EN23F2792 is a delivery order under SPM50005D0231, an indefinite delivery contract.

Was contract SPE8EN23F2792 competed?

The extent of competition for SPE8EN23F2792 was full and open competition.

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