Prntr PPR SNY LTR INK RL SDP1000 MDA LF

Ended Awarded

Contract number
SPE2DM21FX0XW
Awardee
Awarding agency
Obligated
$1,777

Award facts

Contract value 100% obligated
$1,776.95 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

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., for the provision of printer paper, stationery, and ink products. The $1,776.95 order was placed under the DLA's single-award Indefinite Delivery Contract SPE2DV, which allows DLA to procure up to $5 million worth of medical and pharmaceutical products from Cardinal Health 200 through August 2027 to support military treatment facilities and other Department of Defense customers in DLA Region 1. No set-aside designation was used in this award.

Quick answers

Who was awarded contract SPE2DM21FX0XW?

SPE2DM21FX0XW was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on August 9, 2021.

How much is contract SPE2DM21FX0XW worth?

The government has obligated $1,777 on SPE2DM21FX0XW.

Is contract SPE2DM21FX0XW an order under another contract?

Yes. SPE2DM21FX0XW is a delivery order under SPE2DM20D0704, an indefinite delivery contract.

Was contract SPE2DM21FX0XW competed?

The extent of competition for SPE2DM21FX0XW was full and open competition.

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