Dsinf CLN 80ML 6 SL crtdg AQ SOL BTL H2O

Ended Awarded

Contract number
SPE2DM23FJDEQ
Awardee
Awarding agency
Obligated
$785

Award facts

Contract value 100% obligated
$784.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Waukegan, IL 60085, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency awarded a $784.89 delivery order to Cardinal Health 200, LLC for 4561703025 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will deliver the requested products from its place of performance in Waukegan, Illinois by August 24, 2023. The firm fixed price order was awarded under an existing DLA contract vehicle to supply cleaning and water products in support of the agency's logistics and supply chain management programs. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE2DM23FJDEQ?

SPE2DM23FJDEQ was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on August 3, 2023.

How much is contract SPE2DM23FJDEQ worth?

The government has obligated $785 on SPE2DM23FJDEQ.

Is contract SPE2DM23FJDEQ an order under another contract?

Yes. SPE2DM23FJDEQ is a delivery order under SPE2DM20D0602, an indefinite delivery contract.

Was contract SPE2DM23FJDEQ competed?

The extent of competition for SPE2DM23FJDEQ was full and open competition.

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