Paper, copying, stabi
Ended Awarded
- Contract number
- SPE8EN26F0144
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,354
Award facts
- Contract value 100% obligated
- $1,354.08 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. Defense Logistics Agency, through its Troop Support Construction and Equipment division, awarded a delivery order for copying paper to North Central Sight Services Inc. on October 15, 2025. The contract, valued at $1,354.08 on a firm fixed-price basis, requires delivery to Williamsport, Pennsylvania, with an ultimate completion date of November 14, 2025. No set-aside designation was used for this award.
North Central Sight Services Inc. is a nonprofit organization operating under the AbilityOne program, which prioritizes federal procurement from entities that provide employment opportunities for blind and visually impaired individuals. The company manufactures and supplies a range of office and administrative products to federal agencies and has established a strong contracting history with the Defense Logistics Agency. This delivery order for copying paper aligns with the vendor's core business operations and mission of supporting employment for individuals with visual impairments while fulfilling essential government procurement needs.
Quick answers
Who was awarded contract SPE8EN26F0144?
SPE8EN26F0144 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on October 15, 2025.
How much is contract SPE8EN26F0144 worth?
The government has obligated $1,354 on SPE8EN26F0144.
Is contract SPE8EN26F0144 an order under another contract?
Yes. SPE8EN26F0144 is a delivery order under SPM50005D0231, an indefinite delivery contract.
Was contract SPE8EN26F0144 competed?
The extent of competition for SPE8EN26F0144 was full and open competition.
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