Battery, nonrecharge

Ended Awarded

Contract number
SPE2DH23F0567
Awardee
Awarding agency
Obligated
$36

Award facts

Contract value 100% obligated
$36.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335910 Battery Manufacturing
PSC
6135 Batteries, Nonrechargeable
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Minneola, FL, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a firm fixed-price delivery order for thirty-six dollars to Ars Sales & Services LLC of Minneola, Florida. The order is for 8509701517 nonrechargeable batteries with an estimated completion date of March 16, 2023. No set-aside provision was specified in the award, which was issued on February 14, 2023 for battery products to support the Agency's medical supply chain programs. As the order was placed against an unmentioned contract vehicle, additional context cannot be inferred beyond the details provided in the award description.

Quick answers

Who was awarded contract SPE2DH23F0567?

SPE2DH23F0567 was awarded to Ars Sales & Services LLC by Medical Supply Chain (Troop Support) on February 14, 2023.

How much is contract SPE2DH23F0567 worth?

The government has obligated $36 on SPE2DH23F0567.

Is contract SPE2DH23F0567 an order under another contract?

Yes. SPE2DH23F0567 is a delivery order under SPE2DH23D5002, an indefinite delivery contract.

Was contract SPE2DH23F0567 competed?

The extent of competition for SPE2DH23F0567 was competed under sap.

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