Adhesive tape, surgical
Ended Purchase Order Awarded
- Contract number
- SPE2DS26V7578
- Awardee
-
Ars Sales & Services LLC UEI DMNTTD7LFLC5
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,356
Award facts
- Opportunity
-
- SPE2DS26T179M Solicitation number
- Contract value 100% obligated
- $1,356.00 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 · 3 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 (WOSB), for $1,356.00 on July 13, 2026. The order is for surgical adhesive tape, firm fixed price, with performance in Minneola, Florida and an ultimate completion date of August 17, 2026. No set-aside was used on this full-and-open competition purchase order.
Quick answers
Who was awarded contract SPE2DS26V7578?
SPE2DS26V7578 was awarded to Ars Sales & Services LLC by Medical Supply Chain (Troop Support) on July 13, 2026.
How much is contract SPE2DS26V7578 worth?
The government has obligated $1,356 on SPE2DS26V7578.
Was contract SPE2DS26V7578 competed?
The extent of competition for SPE2DS26V7578 was competed under sap. The government received 3 offers.
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