Paper, copying, stabi
Ended Awarded
- Contract number
- SPE8EN25F0308
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,092
Award facts
- Contract value 100% obligated
- $1,092.00 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 is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to North Central Sight Services Inc., a non-profit organization designated under the AbilityOne program. The $1,092.00 contract is for the delivery of various office supplies and training materials such as copying paper, computer accessories, and other related products. While there is no set-aside designation noted, North Central Sight Services Inc.'s AbilityOne status likely provides it with prioritized consideration for this and other government procurement opportunities focused on creating employment for blind and visually impaired individuals. The contract appears to be issued under a larger Indefinite Delivery Contract (IDC) or Multiple Award Schedule (MAS) agreement held by the company, enabling it to supply a range of office and training products to defense and civilian federal agencies.
Quick answers
Who was awarded contract SPE8EN25F0308?
SPE8EN25F0308 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on October 30, 2024.
How much is contract SPE8EN25F0308 worth?
The government has obligated $1,092 on SPE8EN25F0308.
Is contract SPE8EN25F0308 an order under another contract?
Yes. SPE8EN25F0308 is a delivery order under SPM50005D0231, an indefinite delivery contract.
Was contract SPE8EN25F0308 competed?
The extent of competition for SPE8EN25F0308 was full and open competition.
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