Battery, nonrecharge

Ended Awarded

Contract number
SPE2DH23F0569
Awardee
Awarding agency
Obligated
$18

Award facts

Contract value 100% obligated
$18.00 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

Written by GovTribe AI ·

Defense Logistics Agency Troop Support Medical awarded an $18 firm fixed price delivery order contract to Ars Sales & Services LLC of Minneola, FL for the procurement of 8509701560 non-rechargeable batteries. The contract has a period of performance through March 16, 2023 and was awarded on February 14, 2023 without a set-aside designation. DLA Troop Support Medical supports the nation's armed forces by procuring and providing food, clothing, general and medical supplies, services, and life-cycle management to optimize readiness. This delivery order for batteries will assist the agency in fulfilling its mission to equip warfighters.

Quick answers

Who was awarded contract SPE2DH23F0569?

SPE2DH23F0569 was awarded to Ars Sales & Services LLC by Medical Supply Chain (Troop Support) on February 14, 2023.

How much is contract SPE2DH23F0569 worth?

The government has obligated $18 on SPE2DH23F0569.

Is contract SPE2DH23F0569 an order under another contract?

Yes. SPE2DH23F0569 is a delivery order under SPE2DH23D5002, an indefinite delivery contract.

Was contract SPE2DH23F0569 competed?

The extent of competition for SPE2DH23F0569 was competed under sap.

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