Paper, copying, stabi

Ended Awarded

Contract number
SPE8EN23F2947
Awardee
Awarding agency
Obligated
$109

Award facts

Contract value 100% obligated
$109.20 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 $109,200 firm fixed price delivery order to North Central Sight Services Inc. for paper copying and stabilization supplies. The order was issued against an unspecified governmentwide acquisition contract vehicle to provide the specified office supplies for use in Williamsport, Pennsylvania through mid-August 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring all manner of goods and services in support of military operations worldwide.

Quick answers

Who was awarded contract SPE8EN23F2947?

SPE8EN23F2947 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on July 19, 2023.

How much is contract SPE8EN23F2947 worth?

The government has obligated $109 on SPE8EN23F2947.

Is contract SPE8EN23F2947 an order under another contract?

Yes. SPE8EN23F2947 is a delivery order under SPM50005D0231, an indefinite delivery contract.

Was contract SPE8EN23F2947 competed?

The extent of competition for SPE8EN23F2947 was full and open competition.

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