Battery, nonrecharge
Ended Awarded
- Contract number
- SPE2DH23F0568
- Awardee
-
Ars Sales & Services LLC UEI DMNTTD7LFLC5
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $54
Award facts
- Contract value 100% obligated
- $54.00 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
Defense Logistics Agency Troop Support Medical awarded a $54 firm fixed price delivery order contract to Ars Sales & Services LLC of Minneola, FL for the procurement of 8509701495 non-rechargeable batteries. The contract has no set-aside designation and requires delivery by March 16, 2023. No further details regarding the solicitation or vehicle were provided.
Quick answers
Who was awarded contract SPE2DH23F0568?
SPE2DH23F0568 was awarded to Ars Sales & Services LLC by Medical Supply Chain (Troop Support) on February 14, 2023.
How much is contract SPE2DH23F0568 worth?
The government has obligated $54 on SPE2DH23F0568.
Is contract SPE2DH23F0568 an order under another contract?
Yes. SPE2DH23F0568 is a delivery order under SPE2DH23D5002, an indefinite delivery contract.
Was contract SPE2DH23F0568 competed?
The extent of competition for SPE2DH23F0568 was competed under sap.
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