4572110242!KIT SUT DISP STRL LTX DX KNTLS FIBERTAK
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F1LN3
- Contractor
- ARTHREX INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $4,033
- Period of performance
- Jun 11, 2026 – Jun 16, 2026
- 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 $4,033 · Obligated $4,033 · Potential value $4,033 · Latest action obligation $4,033
- Parent award
- SPE2DE24DA011
Public award description
4572110242!KIT SUT DISP STRL LTX DX KNTLS FIBERTAK
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