Delivery Order SPE2DM20D1044-SPE2DM24FJTG0
- Not listed
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract has a ceiling value of $2,151.76 and a completion date of September 27, 2023. It is a Firm Fixed Price contract for the procurement of "ARWY 28FR 7MM NASO NADJ FLNG SRR SHLY" items. The contract was awarded under a larger Indefinite Delivery Contract (IDC) held by Cardinal Health 200, LLC with the DLA Troop Support Medical,...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract has a firm fixed price, with a ceiling value of $2,383.20, and an ultimate completion date of January 27, 2025. The contract is for medical supplies and equipment, including items such as medical gloves, syringes, surgical dressings, blood collection kits, medical gowns, infusion pumps, wound care products, diagnostic equipment, and...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the delivery of medical supplies and equipment, including items such as medical gloves, syringes, surgical dressings, and specialized medical devices. The contract has a ceiling value of $1,149.65 and a completion date of November 13, 2023. This delivery order is part of a larger Indefinite Delivery Contract...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., a major healthcare services and products company. The contract is for the delivery of a variety of medical supplies, including medical devices, surgical equipment, diagnostic tools, personal protective equipment, pharmaceuticals, and medical consumables. The contract has a ceiling value of $1,392.77 and a completion date of December 29, 2023. This delivery...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the delivery of medical supplies and equipment, including items such as medical gloves, syringes, surgical dressings, blood collection kits, medical gowns, infusion pumps, wound care products, diagnostic equipment, and specialized medical devices. The contract has a ceiling value of $1,837.39 and a completion date of November 15,...
- 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. The contract is for the procurement of various medical supplies and equipment, including surgical dressings, drugs, biologicals, medical consumables, and specialized medical equipment. The contract has a ceiling value of $16,527.61 and an ultimate completion date of April 1, 2024. This delivery order is part of a larger Indefinite Delivery...
- This is a $1,186.25 firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the provision of ARWY 26FR 6.5MM NASO NADJ FLNG INTRR SRR medical supplies to support military treatment facilities and other Department of Defense customers in DLA Region 1. This delivery order is issued under Cardinal Health 200's existing Indefinite Delivery Contract (IDC) SPE2DV with DLA, which allows...
- 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. The contract is for the procurement of medical supplies and equipment, including surgical dressings, drugs, biologicals, medical consumables, and specialized medical equipment. The total ceiling value of the order is $1,873.01, with an ultimate completion date of April 28, 2025. This delivery order is part of a larger Indefinite Delivery...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The $1,807.12 firm fixed price contract is for the delivery of 4564176557 ARWY 28FR NASO LUB LF STRL medical products. The contract has an ultimate completion date of April 26, 2024 and was awarded on April 5, 2024. Cardinal Health 200 holds a $5 million single-award Indefinite Delivery Contract (IDC) with DLA Troop Support Medical that allows for the...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract has a Firm Fixed Price (FFP) pricing structure and a total ceiling value of $2,863.04. It is not a set-aside contract. The contract delivers a range of medical supplies and equipment, including medical devices, surgical equipment, diagnostic tools, personal protective equipment, pharmaceuticals, and medical consumables. This delivery...
- SPE2DM20D1044Indefinite Delivery Contract
- SPE2DM20D1044-SPE2DM24FJTG0Delivery Order
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract has a ceiling value of $4,249.12 and an ultimate completion date of March 6, 2024. The contract is for the procurement of medical supplies, including items such as ARWY 28FR 7MM NASO NADJ FLNG SRR SHLY, which appears to be a type of medical device or surgical equipment. This delivery order is part of a larger Indefinite Delivery Contract (IDC) held by Cardinal Health 200, LLC with the DLA, valued at up to $4,999,999 and effective through August 2027. The IDC covers a wide range of medical and pharmaceutical products under Federal Supply Group 46 and Federal Supply Class 6515, supporting the medical supply chain for military treatment facilities and other Department of Defense healthcare providers. This contract was not set aside for small businesses.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.2k | 3/5/24 |