Paper prntr BLK WHT 25MRX210MM thrm HD

Ended Awarded

Contract number
SPE2DM23FAC44
Awardee
Awarding agency
Obligated
$413

Award facts

Contract value 100% obligated
$412.96 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 $412,960 delivery order to Cardinal Health 200, LLC for the provision of 25,000 black and white thermal paper printers measuring 25mm x 210mm. As a division of Cardinal Health, Inc., Cardinal Health 200 will fulfill this requirements contract from its facility in Waukegan, Illinois over a three week period concluding in mid-July. No set aside designation or subcontractors were identified. This delivery order was issued against an existing DLA contract vehicle to support the agency's military logistics programs through reliable supply of printers for various defense applications.

Quick answers

Who was awarded contract SPE2DM23FAC44?

SPE2DM23FAC44 was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on June 21, 2023.

How much is contract SPE2DM23FAC44 worth?

The government has obligated $413 on SPE2DM23FAC44.

Is contract SPE2DM23FAC44 an order under another contract?

Yes. SPE2DM23FAC44 is a delivery order under SPE2DM20D1043, an indefinite delivery contract.

Was contract SPE2DM23FAC44 competed?

The extent of competition for SPE2DM23FAC44 was full and open competition.

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