Fastpass scorpion, SL-MF

Ended Awarded

Contract number
SPE2D419F9528
Awardee
Awarding agency
Obligated
$91,842

Award facts

Contract value 100% obligated
$91,841.94 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.

About this award

This federal contract award, SPE2DH14D0003|SPE2D419F9528, was issued by the Defense Logistics Agency's (DLA) Medical Supply Chain to Arthrex Inc., a global leader in minimally invasive orthopedic products and procedures. The contract, valued at $91,841.94, is a Delivery Order under the DLA Medical Capital Equipment Program, a master IDIQ contract. The contract has a fixed price with economic price adjustment pricing type and a period of performance through February 5, 2019. The products being delivered include a range of specialized orthopedic solutions such as surgical implants, arthroscopic instruments, joint replacement technologies, and other medical devices. This contract award does not have a set-aside designation, indicating Arthrex's strong competitive position in the open federal market. Arthrex also holds a significant single-award IDIQ contract, SPE2DE24D0020, with the DLA valued at $471,048,172.66, which allows VA medical centers nationwide to acquire Arthrex's innovative orthopedic technologies through task orders.

Quick answers

Who was awarded contract SPE2D419F9528?

SPE2D419F9528 was awarded to Arthrex Inc. by Medical Supply Chain (Troop Support) on January 31, 2019.

How much is contract SPE2D419F9528 worth?

The government has obligated $91,842 on SPE2D419F9528.

Is contract SPE2D419F9528 an order under another contract?

Yes. SPE2D419F9528 is a delivery order under SPE2DH14D0003, an indefinite delivery contract, on DLA Medical Capital Equipment Program.

Was contract SPE2D419F9528 competed?

The extent of competition for SPE2D419F9528 was full and open competition.

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