Label

Ended Awarded

Contract number
SPE8EN23F2869
Awardee
Awarding agency
Obligated
$326

Award facts

Contract value 100% obligated
$326.24 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

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment (DOD - DLA) awarded a $326,240 firm fixed price delivery order to North Central Sight Services Inc. under an unspecified multiple award contract vehicle. The delivery order is to provide unspecified supplies or services for use in Williamsport, Pennsylvania, with performance required between July 13 and August 14, 2023. No set aside designation or subcontractors were identified. As the DLA manages the global supply chain for the DoD, this delivery order is likely providing logistical support materials for a military installation or contingency operation within the specified timeframe and location.

Quick answers

Who was awarded contract SPE8EN23F2869?

SPE8EN23F2869 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on July 13, 2023.

How much is contract SPE8EN23F2869 worth?

The government has obligated $326 on SPE8EN23F2869.

Is contract SPE8EN23F2869 an order under another contract?

Yes. SPE8EN23F2869 is a delivery order under SPM50005D0231, an indefinite delivery contract.

Was contract SPE8EN23F2869 competed?

The extent of competition for SPE8EN23F2869 was full and open competition.

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