Flip top lens cases PK/50

Ended Awarded

Contract number
SPE2DM23FF5JK
Awardee
Awarding agency
Obligated
$13

Award facts

Contract value 100% obligated
$12.71 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 $12,710 delivery order to Cardinal Health 200, LLC for 4561355422 flip top lens cases in packages of 50 units. As a division of Cardinal Health, Inc., Cardinal Health 200 will fulfill this firm fixed price order from its facility in Waukegan, Illinois through June 28, 2023 to provide protective eyewear accessories in support of the DLA's supply chain operations. No set aside designation or subcontractors were identified.

Quick answers

Who was awarded contract SPE2DM23FF5JK?

SPE2DM23FF5JK was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on June 27, 2023.

How much is contract SPE2DM23FF5JK worth?

The government has obligated $13 on SPE2DM23FF5JK.

Is contract SPE2DM23FF5JK an order under another contract?

Yes. SPE2DM23FF5JK is a delivery order under SPE2DM20D1023, an indefinite delivery contract.

Was contract SPE2DM23FF5JK competed?

The extent of competition for SPE2DM23FF5JK was full and open competition.

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