Delivery Order HSFE7012D0352-HSFE7017J0081
Award Date 1/11/17
Potential Completion Date 2/12/17
Potential Value $8.2K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20024, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a delivery order awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The $1,069.20 firm fixed-price contract is for the delivery of "KIT CRICO SYR REM STPR CSHN NKBND CNCT", which appears to be a medical or pharmaceutical product. The award is associated with the single-award Indefinite Delivery Contract (IDC) SPE2DV held by Cardinal Health 200 with DLA. This IDC allows DLA to rapidly procure up to $5 million worth of...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., operating as Om Healthcare Solutions Main Street, for the supply of a medical product kit. The order, valued at $1,212.15, is a firm fixed-price contract with a period of performance running through July 5, 2024. The kit, described as a "Kit Cath 4FR 8CM PowerWand Radopq," is likely a specialized medical device or kit used to support military healthcare operations and...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., for the procurement of 4,564,616,107 units of a medical kit called "KIT DRN 36FR CURAPLEX DEPLOYABLE CHST". The delivery order, valued at $1,314.75, is a Firm Fixed Price contract with a period of performance ending on May 16, 2024. This order is not set aside and is part of a larger Indefinite Delivery Contract (IDC) held by Cardinal Health 200,...
- This is a delivery order awarded to Cardinal Health 200, LLC by the Defense Logistics Agency (DLA) under a single-award Indefinite Delivery Contract (SPE2DM20D6509) valued at up to $4,999,999. The delivery order (SPE2DM20D5004|SPE2DM24FVPFK) is for a medical kit, specifically a "KIT NRSTM 100CM INTSTM PERC ELTRD INSL", with a firm fixed price of $2,708.92 and a completion date of June 5, 2024. The contract is not set aside and allows DLA to rapidly procure a wide range of medical and...
- This is a $1,073.00 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the procurement of a medical kit, specifically a "Kit DCMPRS 3.25IN 10GA ARS CATH CNTNR", to support U.S. military treatment facilities and other Department of Defense customers. The contract has a completion date of February 29, 2024 and is not set aside for any specific...
- This is a $8,759.14 firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the procurement of a "KIT CATH ARW CG + VPS PRCS PICC STY LF" medical kit. The contract is not set aside for any specific business category. It is associated with a larger Indefinite Delivery Contract (IDC) held by Cardinal Health 200, LLC with DLA Troop Support Medical, contract number...
- This federal contract award (SPE2DM20D0602/SPE2DM24FHWHQ) was issued by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The $1,330.80 delivery order is for the procurement of a medical kit, specifically "KIT DCMPRS 350CM 7FR MARCON CLN SET 5". The contract has a firm fixed-price pricing type and an ultimate completion date of June 14, 2024. This award is associated with a larger Indefinite Delivery Contract (IDC) held by Cardinal...
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- Consumable Medical Supplies 2012-2017Master IDIQ
- HSFE7012D0352Indefinite Delivery Contract
- HSFE7012D0352-HSFE7017J0081Delivery Order
CONSUMABLE MED SUPPLY REPLENISH (CMS KIT) DC-FRED. RE-CM N-TO-Y, HENCE, LISTED ECAPS AN00951YN2017T. ROUTE TO CAROLYN KNIGHT (DR-4286-SC). KCC
Posted 1/11/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Consumable Medical Supplies | HSFE70-12-R-0045 | Federal Emergency Management Agency Headquarters Office of the Chief Procurement Officer | Award Notice 1/1 | 5/23/12, 4:58 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.2k | 1/11/17 |