Gauze, petrolatum
Ended Purchase Order Awarded Last action
- Contract number
- SPE2DS26P5004
- Awardee
-
Ars Sales & Services LLC UEI DMNTTD7LFLC5
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $26,274
Award facts
- Opportunity
-
- SPE2DS26T2506 Solicitation number
- Contract value 100% obligated
- $26,273.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 6510 Surgical Dressing Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers 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 Medical Supply Chain awarded a purchase order to Ars Sales & Services LLC, a woman-owned small disadvantaged business, for petrolatum gauze on February 5, 2026, with a ceiling value of $26,273.70. Performance takes place in Minneola, Florida, with an ultimate completion date of May 6, 2026. The order is priced as firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE2DS26P5004?
SPE2DS26P5004 was awarded to Ars Sales & Services LLC by Medical Supply Chain (Troop Support) on February 5, 2026.
How much is contract SPE2DS26P5004 worth?
The government has obligated $26,274 on SPE2DS26P5004.
Was contract SPE2DS26P5004 competed?
The extent of competition for SPE2DS26P5004 was competed under sap. The government received 7 offers.
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