Tape, electronic DAT
Ended Awarded
- Contract number
- SPE8EN26F3294
- Awardee
-
North Central Sight Services Inc. UEI DLKDSJYW2F74
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,190
Award facts
- Contract value 100% obligated
- $1,189.50 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
The Defense Logistics Agency Troop Support Construction and Equipment awarded a delivery order to North Central Sight Services Inc., an AbilityOne program vendor, on July 22, 2026, with a ceiling value of $1,189.50 for electronic data tape.
Place of performance is Williamsport, PA 17701. Ultimate completion date is August 21, 2026. The order is priced firm fixed price with no set-aside applied.
North Central Sight Services is a tax-exempt nonprofit AbilityOne program vendor that manufactures and supplies office products, computer peripherals, and specialized training equipment to the federal government exclusively as a prime contractor. The vendor prioritizes employment for individuals who are blind or visually impaired and operates across DLA Troop Support indefinite delivery contracts as its primary federal business mechanism.
Quick answers
Who was awarded contract SPE8EN26F3294?
SPE8EN26F3294 was awarded to North Central Sight Services Inc. by Construction and Equipment (Troop Support) on July 22, 2026.
How much is contract SPE8EN26F3294 worth?
The government has obligated $1,190 on SPE8EN26F3294.
Is contract SPE8EN26F3294 an order under another contract?
Yes. SPE8EN26F3294 is a delivery order under SPM50005D0231, an indefinite delivery contract.
Was contract SPE8EN26F3294 competed?
The extent of competition for SPE8EN26F3294 was full and open competition.
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