Battery, nonrecharge
Ended Awarded
- Contract number
- SPE2DH23F0838
- Awardee
-
Ars Sales & Services LLC UEI DMNTTD7LFLC5
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- 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
Defense Logistics Agency Troop Support Medical awarded an $18 firm fixed price delivery order to Ars Sales & Services LLC of Minneola, FL for the procurement of 8509761546 non-rechargeable batteries. The order was awarded on March 14, 2023 with an anticipated completion date of April 13, 2023. No set-aside designation was applied to this procurement. The batteries will support Defense Logistics Agency Troop Support Medical's mission to provide medical supplies and equipment to troops.
Quick answers
Who was awarded contract SPE2DH23F0838?
SPE2DH23F0838 was awarded to Ars Sales & Services LLC by Medical Supply Chain (Troop Support) on March 14, 2023.
How much is contract SPE2DH23F0838 worth?
The government has obligated $18 on SPE2DH23F0838.
Is contract SPE2DH23F0838 an order under another contract?
Yes. SPE2DH23F0838 is a delivery order under SPE2DH23D5002, an indefinite delivery contract.
Was contract SPE2DH23F0838 competed?
The extent of competition for SPE2DH23F0838 was competed under sap.
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