Tape, electronic DAT
Ended Awarded
- Contract number
- SPE8EN25F1045
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $5,710
Award facts
- Contract value 100% obligated
- $5,709.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- 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 federal contract award for electronic data tape (TAPE,ELECTRONIC DAT) issued 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 contract has a ceiling value of $5,709.60 and is a firm fixed-price delivery order under an Indefinite Delivery Contract (IDC) or Multiple Award Schedule (MAS) agreement. The contract does not have a set-aside designation. North Central Sight Services Inc. is a manufacturer of various office supplies and training aids, specializing in creating employment opportunities for blind and visually impaired individuals. Through this contract, the company will supply the DLA with electronic data tapes and potentially other office and training-related products.
Quick answers
Who was awarded contract SPE8EN25F1045?
SPE8EN25F1045 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on February 4, 2025.
How much is contract SPE8EN25F1045 worth?
The government has obligated $5,710 on SPE8EN25F1045.
Is contract SPE8EN25F1045 an order under another contract?
Yes. SPE8EN25F1045 is a delivery order under SPM50005D0231, an indefinite delivery contract.
Was contract SPE8EN25F1045 competed?
The extent of competition for SPE8EN25F1045 was full and open competition.
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