Mntr CLN sonocheck US LF

Ended Awarded

Contract number
SPE2DM26FZ9HB
Awardee
Awarding agency
Obligated
$3,927

Award facts

Contract value 100% obligated
$3,926.63 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 issued a delivery order to Cardinal Health 200, LLC on July 17, 2026, with a ceiling value of $3,926.63 for monitor cleaning supplies (SonoCheck ultrasound fluid). Place of performance is Waukegan, Illinois. Ultimate completion is July 20, 2026.

Quick answers

Who was awarded contract SPE2DM26FZ9HB?

SPE2DM26FZ9HB was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on July 17, 2026.

How much is contract SPE2DM26FZ9HB worth?

The government has obligated $3,927 on SPE2DM26FZ9HB.

Is contract SPE2DM26FZ9HB an order under another contract?

Yes. SPE2DM26FZ9HB is a delivery order under SPE2DM20D1043, an indefinite delivery contract.

Was contract SPE2DM26FZ9HB competed?

The extent of competition for SPE2DM26FZ9HB was full and open competition.

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