Paper, copying, stabi
Ended Awarded
- Contract number
- SPE8EN23F2856
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $437
Award facts
- Contract value 100% obligated
- $436.80 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support awarded a $436.80 firm fixed price delivery order to North Central Sight Services Inc. for paper, copying, and stabilizer materials. This order was issued against an unnamed indefinite-delivery/indefinite-quantity contract vehicle to supply office products and services in support of DLA Troop Support programs. Place of performance will be in Williamsport, Pennsylvania, with work scheduled to be completed by August 11, 2023 after a July 12 start date. No subcontractors or set aside designations were identified. This order for standard office supplies will help enable DLA Troop Support's mission to provision America's armed forces around the world.
Quick answers
Who was awarded contract SPE8EN23F2856?
SPE8EN23F2856 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on July 12, 2023.
How much is contract SPE8EN23F2856 worth?
The government has obligated $437 on SPE8EN23F2856.
Is contract SPE8EN23F2856 an order under another contract?
Yes. SPE8EN23F2856 is a delivery order under SPM50005D0231, an indefinite delivery contract.
Was contract SPE8EN23F2856 competed?
The extent of competition for SPE8EN23F2856 was full and open competition.
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