Tablet counting device
Ended Awarded Last action
- Contract number
- SPE2D526F219N
- Awardee
-
AB Martin Services Inc. UEI HFM2CK2DZTU5
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $23,733
Award facts
- Contract value 100% obligated
- $23,733.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Springdale, AR 72762, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Medical Supply Chain issued a delivery order to AB Martin Services Inc. on May 18, 2026, with a ceiling value of $23,733.42 for a tablet counting device.
AB Martin Services Inc., doing business as DAV Supply, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB). Place of performance is Springdale, Arkansas. The order has a fixed-price structure with economic price adjustment and an ultimate completion date of July 1, 2026. No set-aside restriction applies to this delivery order.
Quick answers
Who was awarded contract SPE2D526F219N?
SPE2D526F219N was awarded to AB Martin Services Inc. by Medical Supply Chain (Troop Support) on May 18, 2026.
How much is contract SPE2D526F219N worth?
The government has obligated $23,733 on SPE2D526F219N.
Is contract SPE2D526F219N an order under another contract?
Yes. SPE2D526F219N is a delivery order under SPE2D125DA003, an indefinite delivery contract.
Was contract SPE2D526F219N competed?
The extent of competition for SPE2D526F219N was full and open competition.
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