Defense Award | SPE2DH14D0003 | MEDICAL CAPITAL EQUIPMENT - I

SPE2DH14D0003 - MEDICAL CAPITAL EQUIPMENT - I

Federal Contract Award Search » IDC Award

This IDC contract for Facility Related Services > Utilities, IT Outsourcing, Environmental > Conservation, Financial services, Automotive Parts & Products > Transportation and Logistics Services, Office Products & Services, Medical Equipment & Supplies > Medical Supplies/Equipment, Facility Related Materials, IT Hardware, Electrical & Electronics Equipment > Electronic & Communication Equipment was awarded in FY2014 on Aug 29, 2014 to Arthrex, Inc. by DLA Medical Directorate. There have been $165.2M in obligations to date with a ceiling value of $254M, showing a 65% burn rate so far on the contract. The contract was not competed under any preference program with 54 offers received. We expect a 60 year duration with ultimate completion date of Aug 27, 2019.

Arthrex, Inc. is a contractor located in FL, doing primarily Medical Equipment & Supplies > Medical Supplies/Equipment work for Defense. The company receives $45.6M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
SPE2DH14D0003
Contractor
ARTHREX, INC.
Obligations to Date
$165.2M
Ceiling Value
$254M
Award Date
08/29/2014
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate


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Task Order History

Task Order No. Contractor Obligations Effective Date
FT001199207CZ0466L116 INTERNATIONAL DATA PRODUCTS $195k 07/15/1992
00100199607C96027180 UNISYS CORPORATION $75k 07/15/1996
00385199710C430385800253642 FLATHEAD HELICOPTERS INC $30k 10/15/1997
NS000200004CGS00T00NSC00184735 SNAVELY KING MAJOROS O'CONNOR $4.9M 04/15/2000
00009200101AN3636017034923 MCHOOD OIL CO $40k 01/15/2001
AL600200206ASOAL60002M1832183 CLASSIC SH P K $30k 06/15/2002
AL600200206ASOAL60002M2002200 CLASSIC SH P K $124k 06/15/2002
AL600200208ASOAL60002M2522252 EUROCOL $61k 08/15/2002
AL600200209ASOAL60002M3102310 ARAL MOKET $40k 09/15/2002
AL600200209ASOAL60002M2992299 KALLFA SH P K $36k 09/15/2002
INM0404DO33396 SNAVELY KING MAJOROS O'CONNOR $49.4k 01/16/2004
EDDOED04PO1142 UNRESOLVED VENDOR NAME $854.7k 05/11/2004
0043 ARTHREX, INC. $4.5k 09/15/2014
0042 ARTHREX, INC. $4.6k 09/15/2014
0044 ARTHREX, INC. $4.2k 09/15/2014
0036 ARTHREX, INC. $3.5k 09/16/2014
0031 ARTHREX, INC. $81.4k 09/16/2014
0046 ARTHREX, INC. $36.8k 09/16/2014
0037 ARTHREX, INC. $7.1k 09/16/2014
0026 ARTHREX, INC. $3.5k 09/16/2014

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