Main pump tubing

Ended Awarded

Contract number
SPE2D424F0884
Awardee
Awarding agency
Obligated
$7,166

Award facts

Contract value 100% obligated
$7,165.80 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

Arthrex Inc. was awarded a $7,165.80 fixed-price delivery order with economic price adjustment against an unidentified contracting vehicle by the Defense Logistics Agency Troop Support Medical (DLA Troop Support Medical) on October 19, 2023. The contract has a completion date of October 24, 2023 and calls for the delivery of 4562536801 main pump tubing to Naples, Florida. No set-aside designation was used for this award to the prime contractor Arthrex Inc. for medical supply products in support of DLA Troop Support Medical programs.

Quick answers

Who was awarded contract SPE2D424F0884?

SPE2D424F0884 was awarded to Arthrex Inc. by Medical Supply Chain (Troop Support) on October 19, 2023.

How much is contract SPE2D424F0884 worth?

The government has obligated $7,166 on SPE2D424F0884.

Is contract SPE2D424F0884 an order under another contract?

Yes. SPE2D424F0884 is a delivery order under SPE2DH19D7001, an indefinite delivery contract.

Was contract SPE2D424F0884 competed?

The extent of competition for SPE2D424F0884 was full and open competition.

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