Tablet counting device

Ended Awarded

Contract number
SPE2D526F453E
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 July 20, 2026, for a tablet counting device, with a ceiling value of $3,955.57 under the DLA MSC Patient Monitoring IDIQ.

AB Martin Services Inc., doing business as DAV Supply, is certified as both a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business. Place of performance is Springdale, Arkansas. The order carries a fixed-price structure with economic price adjustment and an ultimate completion date of August 31, 2026. No set-aside was applied.

Quick answers

Who was awarded contract SPE2D526F453E?

SPE2D526F453E was awarded to AB Martin Services Inc. by Medical Supply Chain (Troop Support) on July 20, 2026.

How much is contract SPE2D526F453E worth?

The government has obligated $3,956 on SPE2D526F453E.

Is contract SPE2D526F453E an order under another contract?

Yes. SPE2D526F453E is a delivery order under SPE2D125DA003, an indefinite delivery contract, on DLA MSC Patient Monitoring.

Was contract SPE2D526F453E competed?

The extent of competition for SPE2D526F453E was full and open competition.

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