Paper, copying, stabi
Ended Awarded
- Contract number
- SPE8EN24F1819
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $8,911
Award facts
- Contract value 100% obligated
- $8,910.72 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
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to North Central Sight Services Inc., a non-profit organization designated under the AbilityOne program. The $8,910.72 firm fixed price delivery order contract is for the delivery of various office supplies and materials, including copying paper, labels, mouse pads, and training aids. While the contract does not have a set-aside designation, North Central Sight Services Inc. likely received prioritized consideration due to its AbilityOne status, which focuses on creating employment opportunities for blind and visually impaired individuals. The company has a history of providing quality office and training supplies to both defense and civilian agencies through similar small-dollar delivery order contracts. Additionally, North Central Sight Services Inc. holds a Basic Ordering Agreement with the Department of Veterans Affairs Headquarters for the provision of office labels, further solidifying its role as a reliable supplier of office materials to the federal government.
Quick answers
Who was awarded contract SPE8EN24F1819?
SPE8EN24F1819 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on May 9, 2024.
How much is contract SPE8EN24F1819 worth?
The government has obligated $8,911 on SPE8EN24F1819.
Is contract SPE8EN24F1819 an order under another contract?
Yes. SPE8EN24F1819 is a delivery order under SPM50005D0231, an indefinite delivery contract.
Was contract SPE8EN24F1819 competed?
The extent of competition for SPE8EN24F1819 was full and open competition.
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