Delivery Order SPE2DE22DA017-SPE2D625F8332

This is a federal delivery order awarded by the Defense Logistics Agency Troop Support Medical to Fidelis Sustainability Distribution, LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The $1,064.16 firm-fixed-price contract is for the supply of "RENUZYME ULTRA (2.5 GAL)" medical equipment. Fidelis Sustainability Distribution is a government contractor providing a variety of medical equipment and supplies to federal agencies,...

The Defense Logistics Agency awarded a $131,880 delivery order to Cardinal Health 200, LLC for 4562003348 Renuzyme Plus, a medical supply product. As the prime contractor, Cardinal Health 200 will deliver 3 x 5 liter units of Renuzyme Plus to the DLA from its distribution center in Waukegan, Illinois. The firm fixed price order has a performance period from August 30 to September 21, 2023. Cardinal Health, Inc. is the parent company of Cardinal Health 200. The DLA utilizes delivery orders...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The order is for 4,563,823,073 units of UNITED 955 DUO-ZYME(6 GALLON) with a potential value of $3,268.26 and a completion date of April 17, 2024. The contract does not have a set-aside designation. Supplycore Inc. is a long-standing supplier of commercial products, including...

This is a 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 procurement of 1 gallon of Prolystica Enzyme Concentrated Presoak, a cleaning product, with a firm fixed price of $2,344.99 and a completion date of November 22, 2023. The contract does not have a set-aside designation. Cardinal Health 200, LLC is a significant federal contractor, holding a large Indefinite...

This delivery order for sixty-eight dollars was awarded by the Defense Logistics Agency Troop Support Medical to VWR International LLC for cleaner enzyme EZ-Zyme PK32. The fixed price contract has an economic price adjustment clause and calls for delivery to Wayne, Pennsylvania by October 4, 2023. No set-aside provision was applied to this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The Defense Logistics Agency Troop Support Medical supports the...

This contract award, with ID SPE2DM20D9001 and SPE2DM24FK8RC, is for the delivery of 4564816260 units of a 15-gallon concentrated enzyme product. The award was made by the Defense Logistics Agency (DLA), a defense agency, to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $3,218.82 and a completion date of June 6, 2024. This award is not set aside and is likely issued against an existing Indefinite Delivery...

This is a Delivery Order (DO) contract awarded by the Defense Logistics Agency (DLA) to Amerisourcebergen Drug Corp, a subsidiary of Cencora, Inc. The contract is for the supply of 4563742522 - PULMOZYME 1 MG/ML AMPUL 2.5ML, a pharmaceutical product. The contract has a ceiling value of $38,891.44 and a period of performance through February 9, 2024. This DO is not associated with a set-aside program and was awarded under a larger Indefinite Delivery Contract (IDC) valued at up to $999,999,999.00...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number XX-XXXX to R.M. Waite Co., LLC for a firm fixed price of $356.40. The order calls for one five-gallon container of Scale Removing Compound: Dishwasher Descaler per specification CID A-A-59966, an acidic, non-foaming liquid cleaner used to remove lime and mineral deposits from high- and low-temperature dishwashers. Place of performance will be the prime contractor's facility located in Walnut...

This is a firm fixed price purchase order contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Ecolab Inc., a global leader in water, hygiene and infection prevention solutions. The contract has a ceiling value of $1,606.24 and is for the supply of RINSE ADDITIVE,DISH. The contract does not have a set-aside designation. The contract has an ultimate completion date of March 17, 2025. Ecolab Inc. has received numerous prior federal contract awards to...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to DMS Pharmaceutical Group Inc., a woman-owned small business pharmaceutical wholesaler. The $8,324.88 contract is for the delivery of PULMOZYME 1 MG/ML AMPUL 2.5ML, a specialized pharmaceutical product, with a period of performance through February 28, 2025. The contract is not associated with a set-aside designation. However, DMS Pharmaceutical Group holds a $499,999,999 Indefinite Delivery...