4569467311!FIBERTAK DISPOSABLES STRAIGHT KIT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D625F3NUJ
- Contractor
- ARTHREX INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,926
- Period of performance
- Sep 16, 2025 – Sep 19, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NAPLES, FL, 341081945, USA
- Competition
- FULL AND OPEN COMPETITION
- Pricing
- FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
- Financial breakdown
- Current value $1,926 · Obligated $1,926 · Potential value $1,926 · Latest action obligation $1,926
- Parent award
- SPE2DE24DA017
Public award description
4569467311!FIBERTAK DISPOSABLES STRAIGHT KIT
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