Tablet counting device

Ended Awarded

Contract number
SPE2D526F275A
Awardee
Awarding agency
Obligated
$7,911

Award facts

Contract value 100% obligated
$7,911.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6525 Imaging Equipment And Supplies: Medical, Dental, Veterinary
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 Troop Support Medical Supply Chain issued a delivery order to AB Martin Services Inc. on June 3, 2026, with a ceiling value of $7,911.14 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, AR 72762. The order has an ultimate completion date of July 17, 2026 and is priced fixed-price with economic price adjustment. No set-aside was applied to this delivery order.

Quick answers

Who was awarded contract SPE2D526F275A?

SPE2D526F275A was awarded to AB Martin Services Inc. by Medical Supply Chain (Troop Support) on June 3, 2026.

How much is contract SPE2D526F275A worth?

The government has obligated $7,911 on SPE2D526F275A.

Is contract SPE2D526F275A an order under another contract?

Yes. SPE2D526F275A is a delivery order under SPE2D125DA003, an indefinite delivery contract, on DLA MSC Patient Monitoring.

Was contract SPE2D526F275A competed?

The extent of competition for SPE2D526F275A was full and open competition.

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