Award
Purchase Order #SPE2DS26V6007
Purchase Order for Surgical Sponges Awarded to MR Unlimited, LLC
Buyer
Defense Logistics Agency
Award Amount
$102.88
Ceiling
$102.88
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – Jun 16, 2026
Identifier
SPE2DS26V6007
NAICS
339113
This contract represents a purchase order awarded to MR Unlimited, LLC, a company engaged in the supply of medical products, specifically focusing on surgical supplies in this instance. The contract procures surgical sponges, essential for medical procedures, highlighting the continued need for reliable medical consumables. The award is significant to the healthcare supply chain, ensuring availability of critical surgical materials in a timely manner. The scope of work includes the delivery of surgical sponges to the designated location in Brenham, TX, within a concise timeframe, facilitating ongoing medical operations. This contract was awarded on a purchase order basis, indicating a straightforward acquisition process suitable for the scale and specificity of the items purchased. The contract duration is short-term, spanning just under a month, allowing for rapid fulfillment and deployment of the surgical supplies.
Description
8512143421!SPONGE,SURGICAL