Battery, nonrecharge
Ended Awarded
- Contract number
- SPE2DH23F0824
- 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
The 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 non-rechargeable batteries. The order was awarded on March 9, 2023 with an anticipated completion date of April 10, 2023. No set-aside designation was applied to this procurement. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency issues delivery orders to fulfill requirements for medical supplies and equipment needed by military treatment facilities worldwide.
Quick answers
Who was awarded contract SPE2DH23F0824?
SPE2DH23F0824 was awarded to Ars Sales & Services LLC by Medical Supply Chain (Troop Support) on March 9, 2023.
How much is contract SPE2DH23F0824 worth?
The government has obligated $108 on SPE2DH23F0824.
Is contract SPE2DH23F0824 an order under another contract?
Yes. SPE2DH23F0824 is a delivery order under SPE2DH23D5002, an indefinite delivery contract.
Was contract SPE2DH23F0824 competed?
The extent of competition for SPE2DH23F0824 was competed under sap.
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