Fiberloop, #2, blue

Ended Awarded

Contract number
SPE2D419F20G0
Awardee
Awarding agency
Obligated
$556

Award facts

Contract value 100% obligated
$556.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Naples, FL 34108, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPE2D419F20G0?

SPE2D419F20G0 was awarded to Arthrex Inc. by Medical Supply Chain (Troop Support) on August 30, 2019.

How much is contract SPE2D419F20G0 worth?

The government has obligated $556 on SPE2D419F20G0.

Is contract SPE2D419F20G0 an order under another contract?

Yes. SPE2D419F20G0 is a delivery order under SPE2DH14D0003, an indefinite delivery contract, on DLA Medical Capital Equipment Program.

Was contract SPE2D419F20G0 competed?

The extent of competition for SPE2D419F20G0 was full and open competition.

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