Battery, nonrecharge
Ended Awarded
- Contract number
- SPE2DH23F0571
- Awardee
-
Ars Sales & Services LLC UEI DMNTTD7LFLC5
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- 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 $36 to Ars Sales & Services LLC of Minneola, Florida. The order is for 8509701489 nonrechargeable batteries to be delivered by March 16, 2023. No set-aside designation was used for this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the primary logistics support agency for the Department of Defense, the Defense Logistics Agency will utilize these batteries to support medical equipment needs at military installations worldwide.
Quick answers
Who was awarded contract SPE2DH23F0571?
SPE2DH23F0571 was awarded to Ars Sales & Services LLC by Medical Supply Chain (Troop Support) on February 14, 2023.
How much is contract SPE2DH23F0571 worth?
The government has obligated $36 on SPE2DH23F0571.
Is contract SPE2DH23F0571 an order under another contract?
Yes. SPE2DH23F0571 is a delivery order under SPE2DH23D5002, an indefinite delivery contract.
Was contract SPE2DH23F0571 competed?
The extent of competition for SPE2DH23F0571 was competed under sap.
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