Delivery Order SPE2D024D0001-SPE2D024F0543

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...

The Defense Logistics Agency awarded a firm fixed price delivery order valued at $334,900 to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of 4562115998 powder electrolyte oral rehydration salt. Performance will take place at Om Healthcare Solutions' facility in Mechanicsville, Virginia, spanning from September 11, 2023 through October 2, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency supports...

<p>The Defense Logistics Agency Troop Support Medical awarded a $639.56 purchase order to SZY Holdings LLC of Brooklyn, New York for rehydration salts under contract number 8510148662. The firm fixed price contract runs from September 15, 2023 through October 6, 2023 and calls for SZY Holdings to provide unspecified rehydration salts to the agency. No additional details were provided regarding subcontractors or the context of the procurement.</p>

The U.S. Defense Logistics Agency (DLA) awarded a $3,037.68 firm fixed-price delivery order contract to Owens &amp; 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 &amp; 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)...

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 &quot;SALT ORAL REHYDRATION LEMON&quot;. 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 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...

This is a $13,868.60 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of the major medical products and services company Cardinal Health, Inc. The contract is for the provision of oral rehydration salt products in a lemon flavor to support military treatment facilities and other Department of Defense (DoD) customers in DLA Region 1. It is issued under the single-award Indefinite Delivery Contract SPE2DV held by...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The order is for POWDER ELECTROLYTE ORAL REHYDRATION SALT, a medical supply item. The contract has a ceiling value of $3,133.20 and is a Firm Fixed Price contract. It was awarded on August 16, 2024, with a completion date of September 9, 2024. This delivery order is likely part of a larger Indefinite Delivery Contract (IDC) held by Cardinal Health 200, LLC...

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...

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,...