LG cmpr FT set

Ended Awarded

Contract number
SPE2D420F25N0
Awardee
Awarding agency
Obligated
$181,696

Award facts

Contract value 100% obligated
$181,695.60 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 is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Arthrex Inc., a global leader in orthopedic surgical devices. The $181,695.60 fixed-price contract with economic price adjustment is for the delivery of various medical supplies and instruments, including shoulder, knee, and ankle implants and accessories, to support military treatment facilities worldwide. Arthrex, a for-profit subchapter S corporation, has previously provided similar products and services to the Department of Veterans Affairs (VA) under separate contracts. This delivery order is not set aside for any socioeconomic program. The contract contributes to the VA's broader $96 million Indefinite Delivery Contract with Arthrex to modernize orthopedic implant options at VA medical centers nationwide.

Quick answers

Who was awarded contract SPE2D420F25N0?

SPE2D420F25N0 was awarded to Arthrex Inc. by Medical Supply Chain (Troop Support) on September 1, 2020.

How much is contract SPE2D420F25N0 worth?

The government has obligated $181,696 on SPE2D420F25N0.

Is contract SPE2D420F25N0 an order under another contract?

Yes. SPE2D420F25N0 is a delivery order under SPE2DH19D7001, an indefinite delivery contract.

Was contract SPE2D420F25N0 competed?

The extent of competition for SPE2D420F25N0 was full and open competition.

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