Normal saline flush 10 ML SYR 10ML
Ended Awarded
- Contract number
- SPE2DM23FAC77
- Awardee
-
Cardinal Health 200, LLC UEI ZJEUBM5FYLQ2 Part of Cardinal Health, Inc.
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $104
Award facts
- Contract value 100% obligated
- $103.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 $103,980 delivery order to Cardinal Health 200, LLC for the supply of 4561324664 NORMAL SALINE FLUSH 10 ML SYR 10ML. As the prime contractor, Cardinal Health 200, LLC will deliver the requested medical supplies from its facility in Waukegan, Illinois under a firm fixed price contract running from June 23, 2023 through July 17, 2023. The parent company of Cardinal Health 200, LLC, Cardinal Health, Inc., does not have any listed major subcontractors for this delivery order. The Defense Logistics Agency functions to provide supplies in support of military healthcare and readiness programs.
Quick answers
Who was awarded contract SPE2DM23FAC77?
SPE2DM23FAC77 was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on June 23, 2023.
How much is contract SPE2DM23FAC77 worth?
The government has obligated $104 on SPE2DM23FAC77.
Is contract SPE2DM23FAC77 an order under another contract?
Yes. SPE2DM23FAC77 is a delivery order under SPE2DM20D1043, an indefinite delivery contract.
Was contract SPE2DM23FAC77 competed?
The extent of competition for SPE2DM23FAC77 was full and open competition.
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