Splinting material ortho design 36X4 ROL

Ended Awarded

Contract number
SPE2DM23FLSWT
Awardee
Awarding agency
Obligated
$80

Award facts

Contract value 100% obligated
$79.70 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 $79,700 firm fixed price delivery order to Cardinal Health 200, LLC for orthopedic splinting materials. As a division of Cardinal Health, Inc., Cardinal Health 200 will supply 36 rolls of orthopedic splinting material from its facility in Waukegan, Illinois to fulfill agency requirements. The delivery order was issued against an existing DLA contract vehicle and calls for shipment of the medical supplies by July 31, 2023 to support the Defense Department's equipment and care needs. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE2DM23FLSWT?

SPE2DM23FLSWT was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on July 28, 2023.

How much is contract SPE2DM23FLSWT worth?

The government has obligated $80 on SPE2DM23FLSWT.

Is contract SPE2DM23FLSWT an order under another contract?

Yes. SPE2DM23FLSWT is a delivery order under SPE2DM20D2008, an indefinite delivery contract.

Was contract SPE2DM23FLSWT competed?

The extent of competition for SPE2DM23FLSWT was full and open competition.

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