Dsinf CLN 80ML 6 SL crtdg AQ SOL BTL H2O

Ended Awarded

Contract number
SPE2DM23FG8GV
Awardee
Awarding agency
Obligated
$754

Award facts

Contract value 100% obligated
$754.22 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 delivery order valued at approximately $754 to Cardinal Health 200, LLC for 4561567557 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will provide the specified cleaning solution bottles from its place of performance in Waukegan, Illinois between July 21 and August 11, 2023. Funding comes from the Defense Logistics Agency, a combat support agency of the Department of Defense responsible for fulfilling supply chain requirements of the military services. The firm fixed price contract has no set aside designation.

Quick answers

Who was awarded contract SPE2DM23FG8GV?

SPE2DM23FG8GV was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on July 21, 2023.

How much is contract SPE2DM23FG8GV worth?

The government has obligated $754 on SPE2DM23FG8GV.

Is contract SPE2DM23FG8GV an order under another contract?

Yes. SPE2DM23FG8GV is a delivery order under SPE2DM20D2007, an indefinite delivery contract.

Was contract SPE2DM23FG8GV competed?

The extent of competition for SPE2DM23FG8GV was full and open competition.

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