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Ended Awarded

Contract number
SPE2D418F109B
Awardee
Awarding agency
Obligated
$504

Award facts

Contract value 100% obligated
$504.00 Current and potential, with all options
Completion date
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
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Naples, FL 34108, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SPE2D418F109B?

SPE2D418F109B was awarded to Arthrex Inc. by Medical Supply Chain (Troop Support) on March 23, 2018.

How much is contract SPE2D418F109B worth?

The government has obligated $504 on SPE2D418F109B.

Is contract SPE2D418F109B an order under another contract?

Yes. SPE2D418F109B is a delivery order under SPE2DH15D7049, an indefinite delivery contract.

Was contract SPE2D418F109B competed?

The extent of competition for SPE2D418F109B was not competed.

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