Fibertak RC disposables kit

Ended Awarded

Contract number
SPE2D424F8693
Awardee
Awarding agency
Obligated
$2,149

Award facts

Contract value 100% obligated
$2,149.40 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 award by the Defense Logistics Agency (DLA) Troop Support Medical to Arthrex Inc., a for-profit subchapter S corporation that is a global leader in orthopedic surgical devices and instruments. The $2,149.40 fixed-price with economic price adjustment contract is for FIBERTAK RC disposables kits, to be delivered by January 9, 2024. Arthrex has previously provided a range of medical supplies, including implants, biologics, and instruments, to the Department of Veterans Affairs (VA) and DLA under various contracts and task orders. This award is not associated with a set-aside program. Arthrex also holds a $96 million single-award Indefinite Delivery Contract with the VA covering next-generation surgical implants for orthopedic procedures at VA medical centers nationwide.

Quick answers

Who was awarded contract SPE2D424F8693?

SPE2D424F8693 was awarded to Arthrex Inc. by Medical Supply Chain (Troop Support) on January 4, 2024.

How much is contract SPE2D424F8693 worth?

The government has obligated $2,149 on SPE2D424F8693.

Is contract SPE2D424F8693 an order under another contract?

Yes. SPE2D424F8693 is a delivery order under SPE2DH19D7001, an indefinite delivery contract.

Was contract SPE2D424F8693 competed?

The extent of competition for SPE2D424F8693 was full and open competition.

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