Battery, nonrecharge
Ended Awarded
- Contract number
- SPE2DH23F1520
- 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
Defense Logistics Agency Troop Support Medical awarded a $36 firm fixed price delivery order to Ars Sales & Services LLC of Minneola, FL for the procurement of 8510040501 nonrechargeable batteries. The order was awarded on July 27, 2023 and requires completion by August 28, 2023. No set-aside provisions were applied to this procurement. As the prime contractor, Ars Sales & Services LLC will be responsible for delivering the requested batteries to support Defense Logistics Agency Troop Support Medical programs.
Quick answers
Who was awarded contract SPE2DH23F1520?
SPE2DH23F1520 was awarded to Ars Sales & Services LLC by Medical Supply Chain (Troop Support) on July 27, 2023.
How much is contract SPE2DH23F1520 worth?
The government has obligated $36 on SPE2DH23F1520.
Is contract SPE2DH23F1520 an order under another contract?
Yes. SPE2DH23F1520 is a delivery order under SPE2DH23D5002, an indefinite delivery contract.
Was contract SPE2DH23F1520 competed?
The extent of competition for SPE2DH23F1520 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award