Paper, copying, stabi
Ended Awarded
- Contract number
- SPE8EN25F1844
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,638
Award facts
- Contract value 100% obligated
- $1,638.00 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
The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division, awarded a $1,638 firm fixed-price delivery order to North Central Sight Services Inc. for copying paper. The contract was awarded on April 25, 2025, with an ultimate completion date of May 27, 2025, and will be performed in Williamsport, Pennsylvania. No set-aside designation was applied to this delivery order.
North Central Sight Services Inc. is a nonprofit organization operating under the AbilityOne program, a federal initiative that supports employment for blind and visually impaired individuals through government contracting. The vendor manufactures and supplies office supplies and equipment to federal agencies and maintains an established relationship with DLA through indefinite delivery contracts and multiple award schedule agreements. This delivery order represents a routine procurement of essential office supplies as part of the government's ongoing acquisition activities through North Central Sight Services Inc.'s existing contract vehicles.
Quick answers
Who was awarded contract SPE8EN25F1844?
SPE8EN25F1844 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on April 25, 2025.
How much is contract SPE8EN25F1844 worth?
The government has obligated $1,638 on SPE8EN25F1844.
Is contract SPE8EN25F1844 an order under another contract?
Yes. SPE8EN25F1844 is a delivery order under SPM50005D0231, an indefinite delivery contract.
Was contract SPE8EN25F1844 competed?
The extent of competition for SPE8EN25F1844 was full and open competition.
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