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Justification

Hospital Supply Div - Philadelphia

SPE2D4-24-F-036J

Defense Logistics Agency, DLA Troop Support. Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

Awarded

Arthrex Inc.

$275,210.95 obligated so far on USAspending, January 24, 2024, contract SPE2DH-19-D-0014

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

3 like it are open now in medical, dental, and hospital equipment and supplies merchant wholesalers

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Arthrex Inc.
UEI
JAXJXHWLD8N1
CAGE
0V685
Vendor location
Naples, FL
Contract
SPE2D424F036J under SPE2DH19D7001, delivery order
Obligated
$275,210.95
Actions
1 between January 24, 2024 and January 24, 2024
Competition
Full and Open Competition
Described as
4563447752!4K Synergyuhd4 Broadbd Cam Hd, Autoclvbl
Match
solicitation number SPE2D424F036J was reused as the contract number; same sub-agency 97AS (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 24, 2024

    Justification

    SAM.gov, notice dc649c82063c4b24a95c47f50bace86c

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