7X 20MM BC if scrw, vented

Ended Awarded

Contract number
SPE2D424F0742
Awardee
Awarding agency
Obligated
$304

Award facts

Contract value 100% obligated
$303.84 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

Defense Logistics Agency Troop Support Medical awarded a $303 fixed-price delivery order to Arthrex Inc. for item number 4562512888, described as 7X 20MM BC IF SCRW, VENTED. Performance will occur in Naples, FL by October 23, 2023. No set-aside provisions were applied to this award placed under an unidentified contracting vehicle. The delivery order furthers DLA Troop Support Medical's mission to provision medical supplies and equipment to military treatment facilities worldwide.

Quick answers

Who was awarded contract SPE2D424F0742?

SPE2D424F0742 was awarded to Arthrex Inc. by Medical Supply Chain (Troop Support) on October 18, 2023.

How much is contract SPE2D424F0742 worth?

The government has obligated $304 on SPE2D424F0742.

Is contract SPE2D424F0742 an order under another contract?

Yes. SPE2D424F0742 is a delivery order under SPE2DH19D7001, an indefinite delivery contract.

Was contract SPE2D424F0742 competed?

The extent of competition for SPE2D424F0742 was full and open competition.

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