AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2D424F9913
SPE2D424F9913: $155K delivery order to Arthrex Inc
Arthrex Inc holds a delivery order from Defense Logistics Agency with $155K obligated since Oct 2023, against a ceiling of $155K. Latest action Jan 16, 2024.
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| PIID | SPE2D424F9913 |
|---|---|
| Type | delivery order |
| Parent award | SPE2DH19D7001 |
| Company | Arthrex Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Medical · Medical equipment and supplies |
| PSC | 6530 HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| NAICS | 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $155K |
| Total obligated (lifetime) | $155K |
| Ceiling (base and all options) | $155K |
| Base date | Jan 16, 2024 |
| Latest action | Jan 16, 2024 |
| End date | Jan 19, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Full and open competition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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. Place of performance shows the state only.
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