Award

Purchase Order #SPE2DH26V2463

Purchase Order for Physical Therapy Foam Rollers to NAR Medical Depot

Buyer

Defense Logistics Agency

Award Amount

$210.00

Ceiling

$210.00

Awarded

July 16, 2026

Period of Performance

Jul 16, 2026 – Jul 31, 2026

Identifier

SPE2DH26V2463

NAICS

331313

This award is a purchase order contract granted to NAR Medical Depot, LLC, a company specializing in medical equipment and supplies. The contract involves procuring physical therapy foam rollers to support healthcare and therapeutic services. It represents a modest-scale, straightforward acquisition focused on delivering these medical devices within a short timeframe. The work scope covers the supply and timely delivery of foam rollers at the designated location in Greer, South Carolina. The contract was awarded through a sole-source procurement process without competitive bidding, reflecting its direct and uncomplicated nature. The performance period is brief, spanning approximately two weeks, demonstrating responsiveness to an immediate need. There are no associated subcontractors, acquisition programs, or previous contracts linked to this award.

Description

8512245625!FOAM ROLLER,PHYSICAL THERAPY

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