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AwardTape

AwardTape · Defense awards · SPE2D424F708Q

SPE2D424F708Q: $20K delivery order to Arthrex Inc

Defense Logistics Agency awarded a delivery order to Arthrex Inc under SPE2DH19D7001. Obligations total $20K as of Oct 16, 2026 (USAspending).

$20K obligated FY2024+ · May 31, 2024 latest action · Defense Logistics Agency agency · Delivery order type

The recorddelivery order
PIIDSPE2D424F708Q
Parent awardSPE2DH19D7001
CompanyArthrex Inc
AgencyDefense Logistics Agency
OfficeDLA TROOP SUPPORT
CategoryMedical equipment and supplies
PSC6530 HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
NAICS423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Obligated FY2024+$20K
Total obligated$20K
Ceiling$20K
SignedMay 31, 2024
Latest actionMay 31, 2024 DoD 90d
EndsJun 5, 2024
Actions1
USAspendingrecord
PricingFP-EPA
Competitionfull
What4564764350 acl toolbox instrument set

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.

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