Dsinf CLN 80ML 6 SL crtdg AQ SOL BTL H2O

Ended Awarded

Contract number
SPE2DM23FTX81
Awardee
Awarding agency
Obligated
$744

Award facts

Contract value 100% obligated
$744.15 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 $744.15 delivery order to Cardinal Health 200, LLC for 4561421633 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will deliver the specified cleaning solution bottles from its place of performance in Waukegan, Illinois by July 27, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency routinely issues delivery orders against various indefinite-delivery/indefinite-quantity contracts to support the logistical needs of the U.S. Department of Defense.

Quick answers

Who was awarded contract SPE2DM23FTX81?

SPE2DM23FTX81 was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on July 6, 2023.

How much is contract SPE2DM23FTX81 worth?

The government has obligated $744 on SPE2DM23FTX81.

Is contract SPE2DM23FTX81 an order under another contract?

Yes. SPE2DM23FTX81 is a delivery order under SPE2DM20D5002, an indefinite delivery contract.

Was contract SPE2DM23FTX81 competed?

The extent of competition for SPE2DM23FTX81 was full and open competition.

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