Drain incs ATR OAS PLS chst thor tube

Ended Awarded

Contract number
SPE2DM23FJZ81
Awardee
Awarding agency
Obligated
$632

Award facts

Contract value 100% obligated
$631.95 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
Mechanicsville, VA 23116, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency awarded a $631,950 firm fixed price delivery order to Cardinal Health 200, LLC for the provision of 4562030009 Drain Incs ATR OAS PLS CHST THOR Tube. As a division of Cardinal Health, Inc., Cardinal Health 200 will perform the contract from its place of performance in Mechanicsville, Virginia. The delivery order was issued against an unspecified multiple award contract vehicle and calls for shipment of the medical supply items to the customer between September 1-5, 2023. No subcontractors or set aside designations were indicated in the award information provided.

Quick answers

Who was awarded contract SPE2DM23FJZ81?

SPE2DM23FJZ81 was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on September 1, 2023.

How much is contract SPE2DM23FJZ81 worth?

The government has obligated $632 on SPE2DM23FJZ81.

Is contract SPE2DM23FJZ81 an order under another contract?

Yes. SPE2DM23FJZ81 is a delivery order under SPE2DM20D4010, an indefinite delivery contract.

Was contract SPE2DM23FJZ81 competed?

The extent of competition for SPE2DM23FJZ81 was full and open competition.

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