AwardTape · Defense awards · Base supplies and furnishings · Toiletries · SPE2DS25V6205
SPE2DS25V6205: $245 purchase order to Ars Sales & Services LLC
Ars Sales & Services LLC holds a purchase order from Defense Logistics Agency with $245 obligated since Oct 2023, against a ceiling of $245. Latest action Mar 5, 2025.
8511229761 skin cleanser
| PIID | SPE2DS25V6205 |
|---|---|
| Type | purchase order |
| Company | Ars Sales & Services LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8520 TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
| NAICS | 325611 SOAP AND OTHER DETERGENT MANUFACTURING |
| Obligated since Oct 2023 | $245 |
| Total obligated (lifetime) | $245 |
| Ceiling (base and all options) | $245 |
| Base date | Mar 5, 2025 |
| Latest action | Mar 5, 2025 |
| End date | Apr 14, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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