Battery, nonrecharge
Ended Awarded
- Contract number
- SPE2DH23F0573
- Awardee
-
Ars Sales & Services LLC UEI DMNTTD7LFLC5
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $108
Award facts
- Contract value 100% obligated
- $108.00 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 $108 firm fixed price delivery order to Ars Sales & Services LLC of Minneola, FL for the procurement of 8509701505 non-rechargeable batteries. The order was awarded on February 14, 2023 with a completion date of March 16, 2023. No set-aside designation was applied to this procurement. The batteries will support DLA Troop Support Medical's mission to provide medical supplies and equipment to military treatment facilities worldwide.
Quick answers
Who was awarded contract SPE2DH23F0573?
SPE2DH23F0573 was awarded to Ars Sales & Services LLC by Medical Supply Chain (Troop Support) on February 14, 2023.
How much is contract SPE2DH23F0573 worth?
The government has obligated $108 on SPE2DH23F0573.
Is contract SPE2DH23F0573 an order under another contract?
Yes. SPE2DH23F0573 is a delivery order under SPE2DH23D5002, an indefinite delivery contract.
Was contract SPE2DH23F0573 competed?
The extent of competition for SPE2DH23F0573 was competed under sap.
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