Dsinf srfc 24OZ clnr LQ PH 11-12.49 cvcd

Ended Awarded

Contract number
SPE2DM23FLUJE
Awardee
Awarding agency
Obligated
$95

Award facts

Contract value 100% obligated
$95.18 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 $95,180 firm fixed price delivery order to Cardinal Health 200, LLC for 4561778831 DSINF SRFC 24OZ CLNR LQ PH 11-12.49 CVCD. The prime contractor, a division of Cardinal Health, Inc., will provide the requested cleaning liquids to the agency from its place of performance in Waukegan, Illinois between August 11 and September 1, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports America's armed forces by providing supplies in all environments to ensure mission success.

Quick answers

Who was awarded contract SPE2DM23FLUJE?

SPE2DM23FLUJE was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on August 11, 2023.

How much is contract SPE2DM23FLUJE worth?

The government has obligated $95 on SPE2DM23FLUJE.

Is contract SPE2DM23FLUJE an order under another contract?

Yes. SPE2DM23FLUJE is a delivery order under SPE2DM20D2008, an indefinite delivery contract.

Was contract SPE2DM23FLUJE competed?

The extent of competition for SPE2DM23FLUJE was full and open competition.

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