DBL LD DX FBR TK w/BLK, 0.9MM ST ndls
Ended Awarded
- Contract number
- SPE2D423F38N9
- Awardee
-
Arthrex Inc. UEI JAXJXHWLD8N1
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $28,574
Award facts
- Contract value 100% obligated
- $28,573.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
The Defense Logistics Agency Troop Support Medical awarded a $28,573.92 delivery order to Arthrex Inc. for 4562172614 double lumen dialysis fiber tubing with black needles under a fixed price with economic price adjustment contract. Performance will take place in Naples, Florida from September 14-19, 2023. The delivery order was issued against an existing DLA medical supply vehicle to provide specified dialysis tubing and needles in support of DLA Troop Support Medical programs. As the prime contractor, Arthrex Inc. will be responsible for fulfilling the order requirements on schedule to the customer agency.
Quick answers
Who was awarded contract SPE2D423F38N9?
SPE2D423F38N9 was awarded to Arthrex Inc. by Medical Supply Chain (Troop Support) on September 14, 2023.
How much is contract SPE2D423F38N9 worth?
The government has obligated $28,574 on SPE2D423F38N9.
Is contract SPE2D423F38N9 an order under another contract?
Yes. SPE2D423F38N9 is a delivery order under SPE2DH19D7001, an indefinite delivery contract.
Was contract SPE2D423F38N9 competed?
The extent of competition for SPE2D423F38N9 was full and open competition.
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