Delivery Order SPE2D024D0001-SPE2D024F0408

The U.S. Defense Logistics Agency (DLA) awarded a $3,037.68 firm fixed-price delivery order contract to Owens & Minor Distribution Inc., operating as Om Healthcare Solutions Main Street, for the procurement of 4566087357 powder electrolyte oral rehydration salt. This order is a part of Owens & Minor's larger Indefinite Delivery Contract (IDC) with DLA, valued up to $4,999,999, that supports the Strategic Programs for Expeditionary, Contingency, and Humanitarian Operations (SPE2CH)...

The Defense Logistics Agency Troop Support Medical awarded a $260 purchase order to Cera Products Inc. for REHYDRATION SALTS F. The firm fixed price order is being fulfilled by Cera Products, Inc.'s Columbus, Georgia division, with performance required between July 21st and August 7th, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports Department of Defense readiness through global supply chain management and distribution of medical...

This is a firm-fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Medical to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the supply of rehydration salts, with a potential value of $1,645.10 and a completion date of August 22, 2023. The contract is not set aside for a specific business type. Cardinal Health 200, LLC is an established provider of medical products and services to the federal government, having been...

This is a $3,339.20 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., operating as Om Healthcare Solutions Main Street. The order is for the supply of powder electrolyte oral rehydration salts, which are used to treat dehydration. The delivery order is part of a larger Indefinite Delivery Contract (IDC) valued up to $4,999,999 that Owens & Minor holds with DLA to provide a wide range of medical and surgical supplies in...

This is a federal delivery order contract (SPE2DV17D8046) awarded to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., by the Defense Logistics Agency (DLA) for the supply of REHYDRATION SALTS,ORA. The contract has a ceiling value of $1,255.40 and is a Firm Fixed Price (FFP) type. It is not designated as a set-aside contract. This delivery order is issued against an existing Indefinite Delivery Contract (IDC) held by Cardinal Health 200, LLC with DLA, contract number...

The Defense Logistics Agency awarded a delivery order valued at $447.29 to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of 4561431873 powder electrolyte oral rehydration salt. Performance will take place in Mechanicsville, Virginia under a firm fixed price contract running from July 7, 2023 through July 28, 2023. As a major component of the Department of Defense's medical supply chain, this order for oral rehydration products will support the...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The $1,589.77 contract is for the delivery of oral rehydration salt products, specifically branded as "SALT ORAL REHYDRATION LEMON". The contract has a firm fixed price pricing type and a performance period ending on April 5, 2024. This delivery order is issued against a larger Indefinite Delivery Contract (IDC) held by Cardinal...

This is a $8,216.35 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the delivery of powder electrolyte oral rehydration salt, with a performance period ending on July 5, 2024. The award is not set aside and is issued against the parent company's existing single-award Indefinite Delivery Contract (IDC) with DLA, valued up to $4,999,999, which enables the rapid procurement of a wide...

The Defense Logistics Agency awarded a $165,000 delivery order to Cardinal Health 200, LLC for powder electrolyte oral rehydration salt under a firm fixed price contract. The prime contractor, a division of Cardinal Health, Inc., will provide the requested products to the agency from its place of performance in Waukegan, Illinois over a three week period concluding in mid-August. No additional details were provided on the original solicitation, major subcontractors, or high-level agency...

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 POWDER ELECTROLYTE ORAL REHYDRATION SALT. The order, valued at $1,637.52, is a firm-fixed-price contract with an ultimate completion date of August 23, 2024. It is issued against an Indefinite Delivery Contract (IDC) with a ceiling value of up to $4,999,999 and an expiration date of August 2027. This IDC, designated SPE2DM20D6509,...