Prntr PPR SNY LTR INK RL SDP1000 MDA LF

Ended Awarded

Contract number
SPE2DM23FJHJN
Awardee
Awarding agency
Obligated
$274

Award facts

Contract value 100% obligated
$274.13 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 $274,130 delivery order to Cardinal Health 200, LLC for printer paper, toner, and ink replacement supplies. As a division of Cardinal Health, Inc., Cardinal Health 200 will provide the requested printing supplies under a firm fixed price contract with performance taking place in Waukegan, Illinois between September 14-15, 2023. No additional details were provided on the original solicitation, major subcontractors, or high-level Defense Logistics Agency programs. The single award delivery order was competitively awarded utilizing an unspecified contracting vehicle.

Quick answers

Who was awarded contract SPE2DM23FJHJN?

SPE2DM23FJHJN was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on September 14, 2023.

How much is contract SPE2DM23FJHJN worth?

The government has obligated $274 on SPE2DM23FJHJN.

Is contract SPE2DM23FJHJN an order under another contract?

Yes. SPE2DM23FJHJN is a delivery order under SPE2DM20D0602, an indefinite delivery contract.

Was contract SPE2DM23FJHJN competed?

The extent of competition for SPE2DM23FJHJN was full and open competition.

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