Disposables kit, T3 AMZ

Ended Awarded

Contract number
SPE2D419F7985
Awardee
Awarding agency
Obligated
$514

Award facts

Contract value 100% obligated
$513.97 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
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 SPE2D419F7985?

SPE2D419F7985 was awarded to Arthrex Inc. by Medical Supply Chain (Troop Support) on January 15, 2019.

How much is contract SPE2D419F7985 worth?

The government has obligated $514 on SPE2D419F7985.

Is contract SPE2D419F7985 an order under another contract?

Yes. SPE2D419F7985 is a delivery order under SPE2DH15D7049, an indefinite delivery contract.

Was contract SPE2D419F7985 competed?

The extent of competition for SPE2D419F7985 was not competed.

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