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

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

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)
Record: USAspending award page

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