Tablet counting device

Ended Awarded

Contract number
SPE2D526F314E
Awardee
Awarding agency
Obligated
$3,956

Award facts

Contract value 100% obligated
$3,955.57 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 Medical Supply Chain issued a delivery order to AB Martin Services Inc. on June 12, 2026, with a ceiling value of $3,955.57 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 carries a fixed-price pricing structure with economic price adjustment and is scheduled for ultimate completion on July 28, 2026.

Quick answers

Who was awarded contract SPE2D526F314E?

SPE2D526F314E was awarded to AB Martin Services Inc. by Medical Supply Chain (Troop Support) on June 12, 2026.

How much is contract SPE2D526F314E worth?

The government has obligated $3,956 on SPE2D526F314E.

Is contract SPE2D526F314E an order under another contract?

Yes. SPE2D526F314E is a delivery order under SPE2D125DA003, an indefinite delivery contract, on DLA MSC Patient Monitoring.

Was contract SPE2D526F314E competed?

The extent of competition for SPE2D526F314E was full and open competition.

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