01 / Contract Profile
L364 Federal Contract Award
Agency code 97AS
4539134991!ARTHROFLEX 1.0MM THICK 40 X 70MM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
L364 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$4.1K
FY 2017Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2004 | $57.8K | 2 | — |
| FY 2005 | $15.2K | 3 | −73.7% |
| FY 2006 | $19.6K | 1 | +29.0% |
| FY 2007 | $34.3K | 2 | +74.8% |
| FY 2008 | $22.6K | 1 | −34.1% |
| FY 2009 | $12.4K | 1 | −45.2% |
| FY 2010 | $432.2K | 1 | +3,387.9% |
| FY 2011 | $157.4K | 4 | −63.6% |
| FY 2012 | $35.5K | 2 | −77.5% |
| FY 2013 | $69.1K | 3 | +94.7% |
| FY 2014 | $11.5K | 2 | −83.4% |
| FY 2015 | $14.4K | 11 | +25.1% |
| FY 2016 | $105.6K | 9 | +635.7% |
| FY 2017 | $4.1K | 5 | −96.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA TROOP SUPPORT |
05 / Contractor
Who holds this federal contract?
ARTHREX, INC.
UEI JAXJXHWLD8N1 · CAGE 0V685
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 424210 | DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | $696.2K | 12 | 70.2% |
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $125.7K | 27 | 12.7% |
| 325411 | MEDICINAL AND BOTANICAL MANUFACTURING | $105.0K | 2 | 10.6% |
| 422210 | DRUGS AND DRUGGISTS' SUNDRIES WHOLESALERS | $30.1K | 1 | 3.0% |
| 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | $19.6K | 1 | 2.0% |
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | $3.5K | 1 | 0.4% |
| 339112 | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | $563 | 1 | 0.1% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6545 | MEDICAL SETS KITS & OUTFITS | $432.2K | 1 | 43.6% |
| 6505 | DRUGS AND BIOLOGICALS | $399.1K | 14 | 40.2% |
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $120.4K | 19 | 12.1% |
| 4730 | FITTINGS - HOSE PIPE & TUBE | $19.6K | 1 | 2.0% |
| 4210 | FIRE FIGHTING EQUIPMENT | $7.3K | 1 | 0.7% |
| 6540 | OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $4.3K | 1 | 0.4% |
| 5320 | RIVETS | $3.5K | 1 | 0.4% |
| 6530 | HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2.7K | 1 | 0.3% |
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $2.6K | 8 | 0.3% |
08 / Place of Performance
Where is the work recorded?
NAPLES, COLLIER, FLORIDA, UNITED STATES
ZIP 341081945
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 28, 2017 | Base action | $2.7K | DLA TROOP SUPPORTOffice code SPE2DH | 423450 | 6530 |
| Jun 9, 2017 | Base action | $336 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| May 9, 2017 | Base action | $36 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Mar 27, 2017 | Base action | $537 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Mar 2, 2017 | Base action | $559 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6515 |
| Oct 24, 2016 | Base action | $1.0K | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Sep 28, 2016 | Base action | $2.2K | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Sep 13, 2016 | Base action | $194 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Aug 3, 2016 | Base action | $162 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Aug 2, 2016 | Base action | $100.7K | DLA TROOP SUPPORTOffice code SPE2DX | 325411 | 6505 |
| Jun 30, 2016 | Base action | $6 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Jun 21, 2016 | Base action | $202 | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6640 |
| Apr 14, 2016 | Base action | $563 | DLA TROOP SUPPORTOffice code SPM2DE | 339112 | 6640 |
| Mar 29, 2016 | Base action | $469 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Nov 16, 2015 | Base action | $3.5K | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.