Compr FT scrw,3.5 mini,22MM lgth

Ended Awarded

Contract number
SPE2D424F099B
Awardee
Awarding agency
Obligated
$3,852

Award facts

Contract value 100% obligated
$3,852.00 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 $3,852 fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Medical to Arthrex Inc., a global leader in orthopedic products and procedures. The order is for the delivery of 4563546972 "COMPR FT SCRW,3.5 MINI,22MM LGTH" with a completion date of February 7, 2024. Arthrex is a for-profit, subchapter S corporation that has secured numerous federal contracts from agencies like the Department of Veterans Affairs and the Department of Defense to provide orthopedic surgical devices, implants, biologics, and instruments. This delivery order is not associated with a set-aside program.

Quick answers

Who was awarded contract SPE2D424F099B?

SPE2D424F099B was awarded to Arthrex Inc. by Medical Supply Chain (Troop Support) on February 4, 2024.

How much is contract SPE2D424F099B worth?

The government has obligated $3,852 on SPE2D424F099B.

Is contract SPE2D424F099B an order under another contract?

Yes. SPE2D424F099B is a delivery order under SPE2DH19D7001, an indefinite delivery contract.

Was contract SPE2D424F099B competed?

The extent of competition for SPE2D424F099B was full and open competition.

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